PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LION APPAREL INC |
PAYMENT REQUEST | PRM 8300 12090633120 |
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 12082920742 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 09/07/2012 | Paid | $403.56 |
DO 8300 12082920742 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 141 | 09/07/2012 | Paid | $539.66 |
DO 8300 12082920742 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 121 | 09/07/2012 | Paid | $1,051.00 |
DO 8300 12082920742 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 131 | 09/07/2012 | Paid | $697.01 |