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 13021213894
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 13011406915 n/a Laundry and Linen Service 111 02/13/2013 Paid $172.50