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 12091834307 |
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 12082920742 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 181 | 09/19/2012 | Paid | $364.56 |
| DO 8300 12082920742 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 161 | 09/19/2012 | Paid | $441.25 |
| DO 8300 12082920742 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 131 | 09/19/2012 | Paid | $1,105.14 |
| DO 8300 12082920742 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 171 | 09/19/2012 | Paid | $1,474.63 |
| DO 8300 12082920742 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 121 | 09/19/2012 | Paid | $277.90 |
| DO 8300 12082920742 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 09/19/2012 | Paid | $741.13 |
| DO 8300 12082920742 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 141 | 09/19/2012 | Paid | $671.09 |
| DO 8300 12082920742 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 1101 | 09/19/2012 | Paid | $272.00 |
| DO 8300 12082920742 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 151 | 09/19/2012 | Paid | $835.74 |
| DO 8300 12082920742 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 191 | 09/19/2012 | Paid | $1,314.86 |