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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 14051223018

Total:$6,787.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 14042912403 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 161 05/13/2014 Paid $1,778.81
DO 8300 14042912403 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 111 05/13/2014 Paid $2,556.43
DO 8300 14042912403 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 131 05/13/2014 Paid $411.81
DO 8300 14042912403 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 141 05/13/2014 Paid $1,551.24
DO 8300 14042912403 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 151 05/13/2014 Paid $15.12
DO 8300 14042912403 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 121 05/13/2014 Paid $473.79
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