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 131 10/12/2011 Paid $12.00
DO 8200 11090224266 n/a Laundry and Linen Service 151 10/12/2011 Paid $10.00
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