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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 13123009075

Total:$8,207.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 13072918241 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 131 12/31/2013 Paid $119.99
DO 8300 13072918241 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 141 12/31/2013 Paid $119.99
DO 8300 13120604499 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 121 12/31/2013 Paid $1,823.21
DO 8300 13120604499 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 111 12/31/2013 Paid $3,536.88
DO 8300 13121705127 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 151 12/31/2013 Paid $2,606.98
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