Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE LONESTAR LINEN INC
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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 15061527966 Laundry and Linen Service 06/16/2015 Paid $403.00
PRM 8200 15060827121 Laundry and Linen Service 06/09/2015 Paid $606.20
PRM 8200 15060827123 Laundry and Linen Service 06/09/2015 Paid $95.80
PRM 8200 15051124452 Laundry and Linen Service 05/12/2015 Paid $74.20
PRM 8200 15051124454 Laundry and Linen Service 05/12/2015 Paid $190.60
PRM 8200 15050523802 Laundry and Linen Service 05/06/2015 Paid $182.00
PRM 8200 15042923140 Laundry and Linen Service 04/30/2015 Paid $333.20
PRM 8200 15042122072 Laundry and Linen Service 04/22/2015 Paid $932.05
PRM 8200 15040720455 Laundry and Linen Service 04/08/2015 Paid $450.10
PRM 8200 15032418844 Laundry and Linen Service 03/25/2015 Paid $1,603.35
PRM 8200 15022415415 Laundry and Linen Service 02/25/2015 Paid $366.60
PRM 8200 15012111683 Laundry and Linen Service 01/22/2015 Paid $903.65
PRM 8200 14121908240 Laundry and Linen Service 12/22/2014 Paid $1,146.00
PRM 8200 14112506142 Laundry and Linen Service 11/26/2014 Paid $1,451.75
PRM 8200 14101301421 Laundry and Linen Service 10/14/2014 Paid $746.40
PRM 8200 14091837312 Laundry and Linen Service 09/19/2014 Paid $376.80