Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE LION APPAREL INC
PAYMENT REQUEST PRM 8300 12020812014

Total:$9,695.79

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 12012707201 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 1101 02/09/2012 Paid $1,228.09
DO 8300 12012707201 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 121 02/09/2012 Paid $736.81
DO 8300 12012707201 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 151 02/09/2012 Paid $1,524.55
DO 8300 12012707201 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 191 02/09/2012 Paid $654.77
DO 8300 12012707201 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 131 02/09/2012 Paid $1,747.41
DO 8300 12012707201 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 161 02/09/2012 Paid $816.79
DO 8300 12012707201 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 111 02/09/2012 Paid $729.51
DO 8300 12012707201 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 181 02/09/2012 Paid $146.21
DO 8300 12012707201 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 141 02/09/2012 Paid $1,528.14
DO 8300 12012707201 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 171 02/09/2012 Paid $583.51
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