Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GEAR CLEANING SOLUTIONS LLC
PAYMENT REQUEST PRM 8300 13121307884

Total:$21,290.27

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 13111503417 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 121 12/16/2013 Paid $4,603.51
DO 8300 13111503417 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 111 12/16/2013 Paid $3,584.72
DO 8300 13111503417 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 131 12/16/2013 Paid $2,606.98
DO 8300 13120604499 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 141 12/16/2013 Paid $2,175.23
DO 8300 13120604499 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 151 12/16/2013 Paid $2,532.33
DO 8300 13120604499 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 171 12/16/2013 Paid $1,908.59
DO 8300 13120604499 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 161 12/16/2013 Paid $3,878.91
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