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 12112706008

Total:$3,317.67

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 12110202598 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 111 11/28/2012 Paid $570.63
DO 8300 12110202598 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 121 11/28/2012 Paid $694.13
DO 8300 12110202598 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 151 11/28/2012 Paid $379.11
DO 8300 12110202598 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 131 11/28/2012 Paid $547.20
DO 8300 12110202598 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 161 11/28/2012 Paid $776.70
DO 8300 12110202598 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 141 11/28/2012 Paid $349.90
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