Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ADMIRAL LINEN & UNIFORM SERVICE S.A. INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8200 11101301388 | Laundry and Linen Service | 10/14/2011 | Paid | $653.50 |
| PRM 8200 11092835920 | Laundry and Linen Service | 09/29/2011 | Paid | $150.00 |