Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | GEAR CLEANING SOLUTIONS LLC |
| PAYMENT REQUEST | PRC 7400 19082602401 |
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 19070312459 | MA 8300 NA190000144 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 09/03/2019 | Paid | $20,816.21 |