Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LION TOTAL CARE INC |
| PAYMENT REQUEST | PRM 8300 08111406489 |
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 08102702644 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 141 | 11/17/2008 | Paid | $426.83 |
| DO 8300 08102702644 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 151 | 11/17/2008 | Paid | $328.69 |
| DO 8300 08102702644 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 121 | 11/17/2008 | Paid | $589.09 |
| DO 8300 08102702644 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 131 | 11/17/2008 | Paid | $276.33 |
| DO 8300 08102702644 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 11/17/2008 | Paid | $529.16 |