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