Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | ADMIRAL LINEN & UNIFORM SERVICE S.A. INC |
| PAYMENT REQUEST | PRM 8200 11101101096 |
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 11090224266 | n/a | Laundry and Linen Service | 161 | 10/12/2011 | Paid | $0.50 |
| DO 8200 11090224266 | n/a | Laundry and Linen Service | 141 | 10/12/2011 | Paid | $2.50 |
| DO 8200 11090224266 | n/a | Laundry and Linen Service | 121 | 10/12/2011 | Paid | $300.00 |
| DO 8200 11090224266 | n/a | Laundry and Linen Service | 111 | 10/12/2011 | Paid | $45.00 |
| DO 8200 11090224266 | n/a | Laundry and Linen Service | 131 | 10/12/2011 | Paid | $12.00 |
| DO 8200 11090224266 | n/a | Laundry and Linen Service | 151 | 10/12/2011 | Paid | $10.00 |