Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LION APPAREL |
| PAYMENT REQUEST | PRM 8300 11042821160 |
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 11041914922 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 1101 | 04/29/2011 | Paid | $562.76 |
| DO 8300 11041914922 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 181 | 04/29/2011 | Paid | $771.83 |
| DO 8300 11041914922 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 161 | 04/29/2011 | Paid | $1,403.54 |
| DO 8300 11041914922 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 131 | 04/29/2011 | Paid | $1,067.47 |
| DO 8300 11041914922 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 141 | 04/29/2011 | Paid | $434.37 |
| DO 8300 11041914922 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 191 | 04/29/2011 | Paid | $1,754.14 |
| DO 8300 11041914922 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 171 | 04/29/2011 | Paid | $865.02 |
| DO 8300 11041914922 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 151 | 04/29/2011 | Paid | $948.04 |
| DO 8300 11041914922 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 04/29/2011 | Paid | $1,136.05 |
| DO 8300 11041914922 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 121 | 04/29/2011 | Paid | $1,820.61 |