Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE ARAMARK SPORTS & ENTERTAINMENT
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8200 11071318797 07/20/2011 Paid $133.66
PRM 8200 11061325374 Laundry and Linen Service 06/14/2011 Paid $304.37
PRM 8200 10051424148 Laundry and Linen Service 05/17/2010 Paid $538.85
PRM 8200 10043022701 Laundry and Linen Service 05/03/2010 Paid $1,320.15
PRM 8200 10040820599 Laundry and Linen Service 04/09/2010 Paid $1,124.12
PRM 8200 10030216107 Laundry and Linen Service 03/03/2010 Paid $244.27
PRM 8200 10012511891 Laundry and Linen Service 01/26/2010 Paid $219.55
PRM 8200 10011310877 Laundry and Linen Service 01/14/2010 Paid $192.21
PRM 8200 09122808850 Laundry and Linen Service 12/29/2009 Paid $1,163.06
PRM 8200 09110904604 Laundry and Linen Service 11/10/2009 Paid $1,294.15
PRM 8200 09092445042 Laundry and Linen Service 09/25/2009 Paid $524.35
PRM 8200 09081139841 Laundry and Linen Service 08/12/2009 Paid $379.07
PRM 8200 09072838228 Laundry and Linen Service 07/29/2009 Paid $1,363.06
PRM 8200 09070735462 Laundry and Linen Service 07/08/2009 Paid $792.23
PRM 8200 09061032669 Laundry and Linen Service 06/11/2009 Paid $914.72
PRM 8200 09051529739 Laundry and Linen Service 05/18/2009 Paid $169.80
PRM 8200 09043027987 Laundry and Linen Service 05/01/2009 Paid $5,243.84
PRM 8200 09020216206 Laundry and Linen Service 02/03/2009 Paid $991.73
PRM 8200 09011514021 Laundry and Linen Service 01/16/2009 Paid $1,402.13
PRM 8200 08110705590 Laundry and Linen Service 11/10/2008 Paid $282.55
PRM 8200 08100100152 Laundry and Linen Service 10/02/2008 Paid $899.88