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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 13121207774

Total:$6,797.62

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 13120604499 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 121 12/13/2013 Paid $469.81
DO 8300 13120604499 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 111 12/13/2013 Paid $3,252.53
DO 8300 13120604499 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 141 12/13/2013 Paid $2,673.27
DO 8300 13120604499 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 131 12/13/2013 Paid $402.01
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