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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE LONE STAR LINEN INC
PAYMENT REQUEST PRM 8200 15101501666

Total:$579.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8200 14111403332 n/a Laundry and Linen Service 121 10/16/2015 Paid $16.60
DO 8200 14111403332 n/a Laundry and Linen Service 141 10/16/2015 Paid $215.80
DO 8200 14120104093 n/a Laundry and Linen Service 151 10/16/2015 Paid $62.20
DO 8200 14120104093 n/a Laundry and Linen Service 111 10/16/2015 Paid $191.80
DO 8200 14120104093 n/a Laundry and Linen Service 131 10/16/2015 Paid $93.40
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