PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LION APPAREL INC |
PAYMENT REQUEST | PRM 8300 12041718783 |
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 12030509562 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 04/18/2012 | Paid | $610.10 |
DO 8300 12030509562 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 131 | 04/18/2012 | Paid | $696.86 |
DO 8300 12030509562 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 121 | 04/18/2012 | Paid | $1,514.67 |