Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LAUNDRY EXPENSE
PAYEE ADMIRAL LINEN & UNIFORM SERVICE S.A. 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 13042521099 Laundry and Linen Service 04/26/2013 Paid $1,279.00
PRM 8200 13040218624 Laundry and Linen Service 04/03/2013 Paid $645.50
PRM 8200 13031216679 Laundry and Linen Service 03/13/2013 Paid $645.50
PRM 8200 13030716239 Laundry and Linen Service 03/08/2013 Paid $936.00
PRM 8200 13022615157 Laundry and Linen Service 02/27/2013 Paid $820.50
PRM 8200 13021213894 Laundry and Linen Service 02/13/2013 Paid $172.50
PRM 8200 13020513255 Laundry and Linen Service 02/06/2013 Paid $645.50
PRM 8200 13020112923 Laundry and Linen Service 02/04/2013 Paid $175.50
PRM 8200 13012211611 Laundry and Linen Service 01/23/2013 Paid $648.00
PRM 8200 12121107252 Laundry and Linen Service 12/12/2012 Paid $807.50
PRM 8200 12120706937 Laundry and Linen Service 12/10/2012 Paid $175.50
PRM 8200 12111405097 Laundry and Linen Service 11/15/2012 Paid $640.50
PRM 8200 12110604368 Laundry and Linen Service 11/07/2012 Paid $621.50
PRM 8200 12110203955 Laundry and Linen Service 11/05/2012 Paid $1,291.00
PRM 8200 12102303029 Laundry and Linen Service 10/24/2012 Paid $350.00
PRM 8200 12100200330 Laundry and Linen Service 10/03/2012 Paid $1,288.50
PRM 8200 12092535018 Laundry and Linen Service 09/26/2012 Paid $806.00
PRM 8200 12092134708 Laundry and Linen Service 09/24/2012 Paid $645.50
PRM 8200 12091433989 Laundry and Linen Service 09/17/2012 Paid $333.50
PRM 8200 12083132577 Laundry and Linen Service 09/04/2012 Paid $172.50
PRM 8200 12081430553 Laundry and Linen Service 08/15/2012 Paid $645.50
PRM 8200 12080729806 Laundry and Linen Service 08/08/2012 Paid $496.50
PRM 8200 12080629587 Laundry and Linen Service 08/07/2012 Paid $333.50
PRM 8200 12073129121 Laundry and Linen Service 08/01/2012 Paid $172.50
PRM 8200 12072328200 Laundry and Linen Service 07/24/2012 Paid $645.50
PRM 8200 12062525381 Laundry and Linen Service 06/26/2012 Paid $322.50
PRM 8200 12061424428 Laundry and Linen Service 06/15/2012 Paid $172.50
PRM 8200 12051821986 Laundry and Linen Service 05/21/2012 Paid $484.50
PRM 8200 12051621708 Laundry and Linen Service 05/17/2012 Paid $645.50
PRM 8200 12050821016 Laundry and Linen Service 05/09/2012 Paid $85.50
PRM 8200 12041919160 Laundry and Linen Service 04/20/2012 Paid $202.50
PRM 8200 12041118203 Laundry and Linen Service 04/12/2012 Paid $645.50
PRM 8200 12030514483 Laundry and Linen Service 03/06/2012 Paid $990.50
PRM 8200 12022813914 Laundry and Linen Service 02/29/2012 Paid $645.50
PRM 8200 12022313478 Laundry and Linen Service 02/24/2012 Paid $127.50
PRM 8200 12022113029 Laundry and Linen Service 02/22/2012 Paid $645.50
PRM 8200 12020812010 Laundry and Linen Service 02/09/2012 Paid $960.00
PRM 8200 12020711826 Laundry and Linen Service 02/08/2012 Paid $2,271.00
PRM 8200 12011309753 Laundry and Linen Service 01/17/2012 Paid $1,875.00
PRM 8200 11122908342 Laundry and Linen Service 12/30/2011 Paid $45.00
PRM 8200 11110403789 Laundry and Linen Service 11/07/2011 Paid $1,605.50
PRM 8200 11101902007 Laundry and Linen Service 10/20/2011 Paid $648.00
PRM 8200 11101101096 Laundry and Linen Service 10/12/2011 Paid $370.00
PRM 8200 11091234195 Laundry and Linen Service 09/13/2011 Paid $59.50
PRM 8200 11082332393 Laundry and Linen Service 08/24/2011 Paid $1,462.50
PRM 8200 11082232194 Laundry and Linen Service 08/23/2011 Paid $173.75
PRM 8200 11081831884 Laundry and Linen Service 08/19/2011 Paid $1,631.50
PRM 8200 11080930866 Laundry and Linen Service 08/10/2011 Paid $1,464.00