PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GEAR CLEANING SOLUTIONS LLC |
PAYMENT REQUEST | PRC 7400 20100100041 |
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 19100100105 | MA 8300 NA190000144 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 10/30/2020 | Paid | $2,646.83 |