Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LION APPAREL |
| PAYMENT REQUEST | PRM 8300 11022214094 |
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 | 181 | 02/23/2011 | Paid | $308.39 |
| DO 8300 10112405027 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 02/23/2011 | Paid | $224.20 |
| DO 8300 10112405027 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 131 | 02/23/2011 | Paid | $221.08 |
| DO 8300 10112405027 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 121 | 02/23/2011 | Paid | $128.59 |
| DO 8300 10112405027 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 161 | 02/23/2011 | Paid | $377.78 |
| DO 8300 10112405027 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 171 | 02/23/2011 | Paid | $209.79 |
| DO 8300 10112405027 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 151 | 02/23/2011 | Paid | $172.66 |
| DO 8300 10112405027 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 141 | 02/23/2011 | Paid | $105.45 |
| DO 8300 11020309810 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 191 | 02/23/2011 | Paid | $144.41 |