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Data Drill Down for January & 2022

Purchase Order
PAYEE LAUNDRIS CORPORATION
EXPENSE CATEGORY LAUNDRY EXPENSE
PURCHASE ORDER Select a purchase order.

Total:$1,041.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 22011304068 Laundry and Linen Service 111 01/21/2022 Paid $453.75
DO 8200 22011304068 Laundry and Linen Service 121 01/21/2022 Paid $392.50
DO 8200 22011304068 Laundry and Linen Service 131 01/21/2022 Paid $195.00
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