PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GEAR CLEANING SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8300 14021013078 |
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 13121705127 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 131 | 02/11/2014 | Paid | $338.76 |
DO 8300 13121705127 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 121 | 02/11/2014 | Paid | $4,009.23 |
DO 8300 13121705127 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 02/11/2014 | Paid | $291.69 |