Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | BOSS LADY MOBILE LAUNDRY & CLEANING LLC |
| PAYMENT REQUEST | PRM 9100 23051121880 |
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 9100 23042507794 | n/a | LAUNDRY AND DRY CLEANING SERVICES | 131 | 05/15/2023 | Paid | $1,260.00 |
| DO 9100 23042507794 | n/a | LAUNDRY AND DRY CLEANING SERVICES | 151 | 05/15/2023 | Paid | $2,360.00 |
| DO 9100 23042507794 | n/a | LAUNDRY AND DRY CLEANING SERVICES | 141 | 05/15/2023 | Paid | $2,360.00 |
| DO 9100 23042507794 | n/a | LAUNDRY AND DRY CLEANING SERVICES | 121 | 05/15/2023 | Paid | $1,260.00 |
| DO 9100 23042507794 | n/a | LAUNDRY AND DRY CLEANING SERVICES | 111 | 05/15/2023 | Paid | $2,360.00 |