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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE LONESTAR LINEN INC
PAYMENT REQUEST PRM 8200 15051124452

Total:$74.20

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 14120104093 n/a Laundry and Linen Service 111 05/12/2015 Paid $74.20
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