Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | DRAPES 4 SHOW, INC. |
| PAYMENT REQUEST | PRM 8200 18081328239 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 18053102242 | n/a | Table Linens | 111 | 08/14/2018 | Paid | $4,100.00 |
| PO 8200 18053102242 | n/a | Transportation of Goods (Freight) | 121 | 08/14/2018 | Paid | $252.30 |