PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | LAUNDRIS CORPORATION |
PAYMENT REQUEST | PRM 8200 19042919361 |
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 19042309421 | MA 8200 NA190000097 | Laundry and Linen Service | 111 | 04/30/2019 | Paid | $201.30 |
DO 8200 19042309421 | MA 8200 NA190000097 | Laundry and Linen Service | 121 | 04/30/2019 | Paid | $33.00 |