Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LAUNDRY EXPENSE |
PAYEE | LONESTAR 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 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 |