PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GEAR CLEANING SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8300 14012311615 |
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 13120604499 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 01/24/2014 | Paid | $422.20 |
DO 8300 13121705127 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 121 | 01/24/2014 | Paid | $2,597.80 |