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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE LAUNDRIS CORPORATION
PAYMENT REQUEST PRM 8200 22012010146
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 22011304068 n/a Laundry and Linen Service 131 01/21/2022 Paid $195.00
DO 8200 22011304068 n/a Laundry and Linen Service 121 01/21/2022 Paid $392.50
DO 8200 22011304068 n/a Laundry and Linen Service 111 01/21/2022 Paid $453.75