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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE BRITTANY HASTINGS
PAYMENT REQUEST PRM 9100 21100400260
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 9100 21081211095 n/a LAUNDRY AND DRY CLEANING SERVICES 151 10/05/2021 Paid $2,975.00
DO 9100 21081211095 n/a LAUNDRY AND DRY CLEANING SERVICES 121 10/05/2021 Paid $2,975.00
DO 9100 21081211095 n/a LAUNDRY AND DRY CLEANING SERVICES 111 10/05/2021 Paid $2,975.00
DO 9100 21081211095 n/a LAUNDRY AND DRY CLEANING SERVICES 161 10/05/2021 Paid $2,975.00