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 12091433989
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 12082020182 n/a Laundry and Linen Service 111 09/17/2012 Paid $333.50