Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | EUROCLEAN 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 13082333111 | Laundry and Linen Service | 08/26/2013 | Paid | $432.00 |
| PRM 8200 13081932539 | Laundry and Linen Service | 08/20/2013 | Paid | $1,396.80 |
| PRM 8200 13081332154 | Laundry and Linen Service | 08/14/2013 | Paid | $1,137.60 |
| PRM 8200 13071728853 | Laundry and Linen Service | 07/18/2013 | Paid | $414.00 |
| PRM 8200 13071228163 | Laundry and Linen Service | 07/15/2013 | Paid | $1,620.00 |
| PRM 8200 13071228168 | Laundry and Linen Service | 07/15/2013 | Paid | $1,908.00 |