Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | BOSS LADY MOBILE LAUNDRY & CLEANING LLC |
| PAYMENT REQUEST | PRM 9100 24013113472 |
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 23101101153 | n/a | Family and Social Services | 121 | 02/01/2024 | Paid | $3,945.00 |
| DO 9100 23101101153 | n/a | Family and Social Services | 111 | 02/01/2024 | Paid | $3,945.00 |