Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE LION APPAREL
PAYMENT REQUEST PRM 8300 10120306897

Total:$5,519.60

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 10112405027 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 1121 12/06/2010 Paid $78.60
DO 8300 10112405027 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 111 12/06/2010 Paid $1,120.62
DO 8300 10112405027 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 131 12/06/2010 Paid $88.41
DO 8300 10112405027 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 181 12/06/2010 Paid $422.76
DO 8300 10112405027 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 171 12/06/2010 Paid $374.09
DO 8300 10112405027 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 191 12/06/2010 Paid $287.39
DO 8300 10112405027 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 121 12/06/2010 Paid $478.94
DO 8300 10112405027 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 1101 12/06/2010 Paid $202.64
DO 8300 10112405027 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 151 12/06/2010 Paid $120.58
DO 8300 10112405027 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 1111 12/06/2010 Paid $523.70
DO 8300 10112405027 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 141 12/06/2010 Paid $1,053.39
DO 8300 10112405027 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 161 12/06/2010 Paid $768.48
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