Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE LONE STAR LINEN INC
PAYMENT REQUEST PRM 8200 15111004407
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 15102201773 n/a Laundry and Linen Service 161 11/10/2015 Paid $79.00
DO 8200 15102201773 n/a Laundry and Linen Service 111 11/10/2015 Paid $107.80
DO 8200 15102201773 n/a Laundry and Linen Service 121 11/10/2015 Paid $74.20
DO 8200 15102201773 n/a Laundry and Linen Service 151 11/10/2015 Paid $235.00
DO 8200 15102201773 n/a Laundry and Linen Service 141 11/10/2015 Paid $59.80
DO 8200 15102201773 n/a Laundry and Linen Service 131 11/10/2015 Paid $93.40