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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | LONESTAR LINEN INC |
| PAYMENT REQUEST | PRM 8200 15032418844 |
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 14111403332 | n/a | Laundry and Linen Service | 1111 | 03/25/2015 | Paid | $7.00 |
| DO 8200 14111403332 | n/a | Laundry and Linen Service | 191 | 03/25/2015 | Paid | $7.00 |
| DO 8200 14111403332 | n/a | Laundry and Linen Service | 131 | 03/25/2015 | Paid | $7.00 |
| DO 8200 14111403332 | n/a | Laundry and Linen Service | 181 | 03/25/2015 | Paid | $52.60 |
| DO 8200 14111403332 | n/a | Laundry and Linen Service | 171 | 03/25/2015 | Paid | $173.80 |
| DO 8200 14111403332 | n/a | Laundry and Linen Service | 1121 | 03/25/2015 | Paid | $299.50 |
| DO 8200 14111403332 | n/a | Laundry and Linen Service | 1131 | 03/25/2015 | Paid | $7.00 |
| DO 8200 14111403332 | n/a | Laundry and Linen Service | 1141 | 03/25/2015 | Paid | $91.00 |
| DO 8200 14120104093 | n/a | Laundry and Linen Service | 1101 | 03/25/2015 | Paid | $225.40 |
| DO 8200 14120104093 | n/a | Laundry and Linen Service | 141 | 03/25/2015 | Paid | $7.00 |
| DO 8200 14120104093 | n/a | Laundry and Linen Service | 151 | 03/25/2015 | Paid | $184.00 |
| DO 8200 14120104093 | n/a | Laundry and Linen Service | 161 | 03/25/2015 | Paid | $62.20 |
| DO 8200 14120104093 | n/a | Laundry and Linen Service | 121 | 03/25/2015 | Paid | $348.05 |
| DO 8200 14120104093 | n/a | Laundry and Linen Service | 111 | 03/25/2015 | Paid | $131.80 |