Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | LONE STAR LINEN 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 16122208121 | Laundry and Linen Service | 12/27/2016 | Paid | $659.20 |
| PRM 8200 16111404267 | Laundry and Linen Service | 11/15/2016 | Paid | $408.40 |
| PRM 8200 16111404269 | Laundry and Linen Service | 11/15/2016 | Paid | $105.40 |
| PRM 8200 16102702702 | Laundry and Linen Service | 10/28/2016 | Paid | $289.80 |
| PRM 8200 16091337453 | Laundry and Linen Service | 09/14/2016 | Paid | $7.00 |
| PRM 8200 16091337455 | Laundry and Linen Service | 09/14/2016 | Paid | $755.20 |
| PRM 8200 15122208822 | Laundry and Linen Service | 12/23/2015 | Paid | $490.30 |
| PRM 8200 15121808490 | Laundry and Linen Service | 12/21/2015 | Paid | $297.20 |
| PRM 8200 15111004407 | Laundry and Linen Service | 11/10/2015 | Paid | $649.20 |
| PRM 8200 15101501666 | Laundry and Linen Service | 10/16/2015 | Paid | $579.80 |
| PRM 8200 15090837900 | Laundry and Linen Service | 09/09/2015 | Paid | $431.40 |
| PRM 8200 15090837902 | Laundry and Linen Service | 09/09/2015 | Paid | $474.40 |
| PRM 8200 15081334913 | Laundry and Linen Service | 08/14/2015 | Paid | $249.50 |
| PRM 8200 15081234752 | Laundry and Linen Service | 08/13/2015 | Paid | $947.00 |
| PRM 8200 15070930758 | Laundry and Linen Service | 07/10/2015 | Paid | $802.90 |