PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | LAUNDRIS CORPORATION |
PAYMENT REQUEST | PRM 4400 20103002906 |
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 4400 20072311408 | n/a | Laundry and Linen Service | 111 | 11/03/2020 | Paid | $7,500.00 |