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 11082332393 |
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 11072621711 | n/a | Laundry and Linen Service | 121 | 08/24/2011 | Paid | $225.00 |
| DO 8200 11072621711 | n/a | Laundry and Linen Service | 111 | 08/24/2011 | Paid | $300.00 |
| DO 8200 11072621711 | n/a | Laundry and Linen Service | 131 | 08/24/2011 | Paid | $37.50 |
| DO 8200 11080122096 | n/a | Laundry and Linen Service | 141 | 08/24/2011 | Paid | $900.00 |