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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY EMPLOYEE SAFETY AND WELLNESS
PAYEE GEAR CLEANING SOLUTIONS LLC
PAYMENT REQUEST PRM 8300 13102903632

Total:$7,161.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 13072918243 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 141 10/30/2013 Paid $326.74
DO 8300 13072918243 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 121 10/30/2013 Paid $1,704.94
DO 8300 13072918243 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 111 10/30/2013 Paid $4,475.92
DO 8300 13072918243 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 131 10/30/2013 Paid $653.47
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