PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GEAR CLEANING SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8300 13120406891 |
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 13111503417 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 131 | 12/05/2013 | Paid | $24.00 |
DO 8300 13111503417 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 141 | 12/05/2013 | Paid | $4,658.34 |
DO 8300 13111503417 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 12/05/2013 | Paid | $311.18 |
DO 8300 13111503417 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 121 | 12/05/2013 | Paid | $2,072.89 |