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 14040218686

Total:$6,680.08

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 13120604499 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 131 04/03/2014 Paid $116.70
DO 8300 14022108431 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 111 04/03/2014 Paid $3,005.26
DO 8300 14022108431 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 141 04/03/2014 Paid $483.06
DO 8300 14022108431 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 121 04/03/2014 Paid $3,075.06
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