Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 21121300523 | Laundry and Linen Service | 12/30/2021 | Paid | $426.25 |
| PRC 7400 20081402394 | Laundry and Linen Service | 08/28/2020 | Paid | $286.50 |
| PRC 7400 20071402176 | Laundry and Linen Service | 07/30/2020 | Paid | $23.50 |
| PRC 7400 20051201882 | Laundry and Linen Service | 05/28/2020 | Paid | $81.50 |
| PRC 7400 20041401727 | Laundry and Linen Service | 04/30/2020 | Paid | $21.50 |