Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | LAUNDRIS CORPORATION |
| 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 22082930123 | Laundry and Linen Service | 08/31/2022 | Paid | $375.00 |
| PRM 8200 22061023085 | Laundry and Linen Service | 06/14/2022 | Paid | $381.58 |
| PRM 8200 22052721919 | Laundry and Linen Service | 06/01/2022 | Paid | $321.25 |
| PRM 8200 22042518892 | Laundry and Linen Service | 04/27/2022 | Paid | $325.00 |
| PRM 8200 22030814558 | Laundry and Linen Service | 03/10/2022 | Paid | $327.50 |
| PRM 8200 22021712737 | Laundry and Linen Service | 02/22/2022 | Paid | $112.50 |
| PRM 8200 22020211384 | Laundry and Linen Service | 02/04/2022 | Paid | $405.00 |
| PRM 8200 22012010146 | Laundry and Linen Service | 01/21/2022 | Paid | $1,041.25 |
| PRM 8200 19121006753 | Laundry and Linen Service | 12/13/2019 | Paid | $123.20 |
| PRM 8200 19112005289 | Laundry and Linen Service | 11/22/2019 | Paid | $405.90 |
| PRM 8200 19112005291 | Laundry and Linen Service | 11/22/2019 | Paid | $858.00 |
| PRM 8200 19071726958 | Laundry and Linen Service | 07/22/2019 | Paid | $100.10 |
| PRM 8200 19070525812 | Laundry and Linen Service | 07/09/2019 | Paid | $42.35 |
| PRM 8200 19060522994 | Laundry and Linen Service | 06/07/2019 | Paid | $231.00 |
| PRM 8200 19050219946 | Laundry and Linen Service | 05/06/2019 | Paid | $38.50 |
| PRM 8200 19050320070 | Laundry and Linen Service | 05/06/2019 | Paid | $42.90 |
| PRM 8200 19042919361 | Laundry and Linen Service | 04/30/2019 | Paid | $234.30 |