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 16102702702
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 121 10/28/2016 Paid $172.60
DO 8200 15102201773 n/a Laundry and Linen Service 111 10/28/2016 Paid $7.00
DO 8200 15102201773 n/a Laundry and Linen Service 131 10/28/2016 Paid $110.20