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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE LION APPAREL
PAYMENT REQUEST Select a payment request.

Total:$179,145.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 8300 11111704944 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 11/18/2011 Paid $273.44
PRM 8300 11110904260 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 11/10/2011 Paid $2,621.30
PRM 8300 11102702914 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 10/28/2011 Paid $843.73
PRM 8300 11101701733 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 10/18/2011 Paid $1,550.55
PRM 8300 11101201259 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 10/13/2011 Paid $4,369.14
PRM 8300 11101000949 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 10/11/2011 Paid $2,792.57
PRM 8300 11100300137 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 10/04/2011 Paid $495.79
PRM 8300 11092635481 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 09/27/2011 Paid $4,974.39
PRM 8300 11092335317 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 09/26/2011 Paid $1,129.67
PRM 8300 11081631552 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 08/17/2011 Paid $5,556.35
PRM 8300 11080330136 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 08/04/2011 Paid $2,864.18
PRM 8300 11080230018 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 08/03/2011 Paid $612.95
PRM 8300 11071428280 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 07/15/2011 Paid $5,044.25
PRM 8300 11070527422 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 07/06/2011 Paid $4,722.40
PRM 8300 11061525654 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 06/16/2011 Paid $5,748.66
PRM 8300 11060324556 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 06/06/2011 Paid $2,684.29
PRM 8300 11051222641 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 05/13/2011 Paid $6,391.89
PRM 8300 11051122551 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 05/12/2011 Paid $1,119.31
PRM 8300 11042821160 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 04/29/2011 Paid $10,763.83
PRM 8300 11042020438 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 04/21/2011 Paid $790.33
PRM 8300 11040118608 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 04/04/2011 Paid $4,554.59
PRM 8300 11030916125 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 03/10/2011 Paid $3,275.43
PRM 8300 11030315447 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 03/04/2011 Paid $3,027.93
PRM 8300 11022314364 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 02/24/2011 Paid $245.33
PRM 8300 11022214094 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 02/23/2011 Paid $1,892.35
PRM 8300 11021813957 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 02/22/2011 Paid $351.59
PRM 8300 11012411499 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 01/25/2011 Paid $338.09
PRM 8300 11012111311 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 01/24/2011 Paid $1,042.74
PRM 8300 11011810800 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 01/19/2011 Paid $2,091.32
PRM 8300 11011110289 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 01/12/2011 Paid $302.51
PRM 8300 11010309283 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 01/04/2011 Paid $194.25
PRM 8300 10121507938 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 12/16/2010 Paid $1,455.52
PRM 8300 10120306896 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 12/06/2010 Paid $295.33
PRM 8300 10120306897 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 12/06/2010 Paid $5,519.60
PRM 8300 10102703401 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 10/28/2010 Paid $1,362.94
PRM 8300 10102703402 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 10/28/2010 Paid $215.20
PRM 8300 10102703403 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 10/28/2010 Paid $1,048.02
PRM 8300 10091537424 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 09/16/2010 Paid $388.98
PRM 8300 10091537425 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 09/16/2010 Paid $204.71
PRM 8300 10090836498 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 09/09/2010 Paid $4,718.98
PRM 8300 10090336132 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 09/07/2010 Paid $4,637.42
PRM 8300 10080933202 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 08/10/2010 Paid $509.78
PRM 8300 10073032398 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 08/02/2010 Paid $9,227.12
PRM 8300 10061827728 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 06/21/2010 Paid $909.96
PRM 8300 10060125746 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 06/02/2010 Paid $7,997.51
PRM 8300 10052625277 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 05/27/2010 Paid $1,297.81
PRM 8300 10051223895 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 05/13/2010 Paid $3,539.29
PRM 8300 10042221857 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 04/23/2010 Paid $5,888.73
PRM 8300 10033119860 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 04/01/2010 Paid $1,290.44
PRM 8300 10030115860 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 03/02/2010 Paid $1,705.85
PRM 8300 10012912562 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 02/01/2010 Paid $1,698.80
PRM 8300 10012211760 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 01/25/2010 Paid $2,726.44
PRM 8300 10010409713 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 01/05/2010 Paid $4,128.61
PRM 8300 09111905664 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 11/20/2009 Paid $959.62
PRM 8300 09110404071 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 11/05/2009 Paid $506.11
PRM 8300 09101902141 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 10/20/2009 Paid $2,750.35
PRM 8300 09100700756 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 10/08/2009 Paid $973.20
PRM 8300 09091543823 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 09/16/2009 Paid $3,185.26
PRM 8300 09082441439 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 08/25/2009 Paid $756.27
PRM 8300 09081840740 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 08/19/2009 Paid $781.45
PRM 8300 09081139849 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 08/12/2009 Paid $1,605.03
PRM 8300 09071035896 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 07/13/2009 Paid $1,313.98
PRM 8300 09060432014 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 06/05/2009 Paid $813.01
PRM 8300 09060231680 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 06/03/2009 Paid $696.63
PRM 8300 09051829850 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 05/19/2009 Paid $487.90
PRM 8300 09042427244 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 04/27/2009 Paid $2,741.92
PRM 8300 09042126799 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 04/22/2009 Paid $3,176.00
PRM 8300 09032623263 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 03/27/2009 Paid $162.98
PRM 8300 09031021031 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 03/11/2009 Paid $1,312.84
PRM 8300 09030920883 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 03/10/2009 Paid $1,719.02
PRM 8300 09022319089 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 02/24/2009 Paid $1,299.23
PRM 8300 09020917263 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 02/10/2009 Paid $423.32
PRM 8300 09012615104 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 01/27/2009 Paid $1,354.12
PRM 8300 09012214733 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 01/23/2009 Paid $1,127.33
PRM 8300 09012114576 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 01/22/2009 Paid $686.33
PRM 8300 09012014409 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 01/21/2009 Paid $1,786.51
PRM 8300 09011614232 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 01/20/2009 Paid $663.97
PRM 8300 09011313606 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 01/14/2009 Paid $386.73
PRM 8300 09010512238 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 01/06/2009 Paid $3,733.51
PRM 8300 08122211298 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 12/23/2008 Paid $310.64
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