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 15122208822
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 111 12/23/2015 Paid $98.20
DO 8200 15102201773 n/a Laundry and Linen Service 131 12/23/2015 Paid $173.90
DO 8200 15102201773 n/a Laundry and Linen Service 121 12/23/2015 Paid $218.20