Data Drill Down for November & 2017

Purchase Order
PAYEE ARAMARK UNIFORM & CAREER APPAREL INC
EXPENSE CATEGORY LAUNDRY EXPENSE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 17101601230 Laundry and Linen Service 111 11/28/2017 Paid $213.40
DO 8200 17101601230 Laundry and Linen Service 121 11/28/2017 Paid $7.00