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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE LONESTAR LINEN INC
PAYMENT REQUEST PRM 8200 15042122072

Total:$932.05

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 121 04/22/2015 Paid $110.20
DO 8200 14111403332 n/a Laundry and Linen Service 141 04/22/2015 Paid $143.15
DO 8200 14111403332 n/a Laundry and Linen Service 131 04/22/2015 Paid $69.50
DO 8200 14120104093 n/a Laundry and Linen Service 151 04/22/2015 Paid $463.00
DO 8200 14120104093 n/a Laundry and Linen Service 111 04/22/2015 Paid $146.20
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