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 16091337455 |
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 | 131 | 09/14/2016 | Paid | $275.80 |
| DO 8200 15102201773 | n/a | Laundry and Linen Service | 141 | 09/14/2016 | Paid | $103.00 |
| DO 8200 15102201773 | n/a | Laundry and Linen Service | 111 | 09/14/2016 | Paid | $7.00 |
| DO 8200 15102201773 | n/a | Laundry and Linen Service | 121 | 09/14/2016 | Paid | $369.40 |