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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE LONESTAR LINEN INC
PAYMENT REQUEST PRM 8200 14101301421

Total:$746.40

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
CT 8200 14081500857 n/a Laundry and Linen Service 111 10/14/2014 Paid $746.40
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