Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE LION APPAREL
PAYMENT REQUEST PRM 8300 11070527422

Total:$4,722.40

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 11061518964 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 171 07/06/2011 Paid $782.96
DO 8300 11061518964 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 161 07/06/2011 Paid $1,121.36
DO 8300 11061518964 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 121 07/06/2011 Paid $102.50
DO 8300 11061518964 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 111 07/06/2011 Paid $453.08
DO 8300 11061518964 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 151 07/06/2011 Paid $696.59
DO 8300 11061518964 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 181 07/06/2011 Paid $387.53
DO 8300 11061518964 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 141 07/06/2011 Paid $1,148.38
DO 8300 11061518964 n/a LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 131 07/06/2011 Paid $30.00
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