Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HOOD BOSS LLC |
| PAYMENT REQUEST | PRM 8300 24050825600 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 23101401445 | n/a | Cleaning Services, Steam and Pressure | 111 | 05/09/2024 | Paid | $290.00 |
| DO 8300 23101401445 | n/a | Cleaning Services, Steam and Pressure | 151 | 05/09/2024 | Paid | $290.00 |
| DO 8300 23101401445 | n/a | Cleaning Services, Steam and Pressure | 131 | 05/09/2024 | Paid | $290.00 |
| DO 8300 23101401445 | n/a | Cleaning Services, Steam and Pressure | 121 | 05/09/2024 | Paid | $290.00 |
| DO 8300 23101401445 | n/a | Cleaning Services, Steam and Pressure | 161 | 05/09/2024 | Paid | $290.00 |
| DO 8300 23101401445 | n/a | Cleaning Services, Steam and Pressure | 141 | 05/09/2024 | Paid | $290.00 |
| DO 8300 23101401445 | n/a | Cleaning Services, Steam and Pressure | 171 | 05/09/2024 | Paid | $290.00 |