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 12061424428
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 12052914852 n/a Laundry and Linen Service 151 06/15/2012 Paid $0.25
DO 8200 12052914852 n/a Laundry and Linen Service 121 06/15/2012 Paid $12.00
DO 8200 12052914852 n/a Laundry and Linen Service 141 06/15/2012 Paid $0.25
DO 8200 12052914852 n/a Laundry and Linen Service 111 06/15/2012 Paid $150.00
DO 8200 12052914852 n/a Laundry and Linen Service 131 06/15/2012 Paid $10.00