Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LION APPAREL |
| PAYMENT REQUEST | PRM 8300 11011810800 |
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 | 131 | 01/19/2011 | Paid | $938.36 |
| DO 8300 10112405027 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 01/19/2011 | Paid | $767.00 |
| DO 8300 10112405027 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 121 | 01/19/2011 | Paid | $385.96 |