Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE LAUNDRIS CORPORATION
PAYMENT REQUEST PRM 8200 19070525812
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 19042309421 MA 8200 NA190000097 Laundry and Linen Service 111 07/09/2019 Paid $20.35
DO 8200 19042309421 MA 8200 NA190000097 Laundry and Linen Service 121 07/09/2019 Paid $22.00