Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | ORIGINAL DKC ENTERPRISES LLC |
| 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 14071029039 | Laundry and Linen Service | 07/11/2014 | Paid | $506.40 |
| PRM 8200 14060224991 | Laundry and Linen Service | 06/03/2014 | Paid | $876.70 |
| PRM 8200 14050221885 | Laundry and Linen Service | 05/05/2014 | Paid | $316.80 |
| PRM 8200 14043021627 | Laundry and Linen Service | 05/01/2014 | Paid | $1,047.39 |
| PRM 8200 14040819463 | Laundry and Linen Service | 04/09/2014 | Paid | $1,495.00 |
| PRM 8200 14021313478 | Laundry and Linen Service | 02/14/2014 | Paid | $288.00 |
| PRM 8200 14021313480 | Laundry and Linen Service | 02/14/2014 | Paid | $48.00 |
| PRM 8200 14021113243 | Laundry and Linen Service | 02/12/2014 | Paid | $128.00 |
| PRM 8200 14021113245 | Laundry and Linen Service | 02/12/2014 | Paid | $99.20 |
| PRM 8200 14020412536 | Laundry and Linen Service | 02/05/2014 | Paid | $1,288.40 |
| PRM 8200 13121207763 | Laundry and Linen Service | 12/13/2013 | Paid | $951.20 |
| PRM 8200 13121107614 | Laundry and Linen Service | 12/12/2013 | Paid | $353.60 |
| PRM 8200 13102803373 | Laundry and Linen Service | 10/29/2013 | Paid | $202.20 |
| PRM 8200 13102302802 | Laundry and Linen Service | 10/24/2013 | Paid | $1,190.68 |
| PRM 8200 13102102302 | Laundry and Linen Service | 10/22/2013 | Paid | $350.80 |
| PRM 8200 13082833570 | Laundry and Linen Service | 08/29/2013 | Paid | $713.60 |