DO 8600 24100200400
|
Uniform Rental or Lease |
111 |
01/16/2025 |
Outstanding |
$409.36 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
111 |
01/16/2025 |
Paid |
$67.15 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
112 |
01/16/2025 |
Paid |
$67.14 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
121 |
01/16/2025 |
Paid |
$67.14 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
122 |
01/16/2025 |
Paid |
$67.15 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
131 |
01/16/2025 |
Paid |
$67.15 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
132 |
01/16/2025 |
Paid |
$67.14 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
141 |
01/16/2025 |
Paid |
$67.14 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
142 |
01/16/2025 |
Paid |
$67.15 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
151 |
01/16/2025 |
Paid |
$68.88 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
152 |
01/16/2025 |
Paid |
$68.88 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
161 |
01/16/2025 |
Paid |
$68.88 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
162 |
01/16/2025 |
Paid |
$68.88 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
171 |
01/16/2025 |
Paid |
$68.88 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
172 |
01/16/2025 |
Paid |
$68.88 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
181 |
01/16/2025 |
Paid |
$68.88 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
182 |
01/16/2025 |
Paid |
$68.88 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
191 |
01/16/2025 |
Paid |
$68.88 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
192 |
01/16/2025 |
Paid |
$68.88 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
1101 |
01/16/2025 |
Paid |
$68.88 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
1102 |
01/16/2025 |
Paid |
$68.88 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
1111 |
01/16/2025 |
Paid |
$68.88 |
DO 2200 24100100304
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
1112 |
01/16/2025 |
Paid |
$68.88 |
DO 2200 24112203647
|
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL |
111 |
01/16/2025 |
Paid |
$67.82 |
DO 6200 24100200451
|
First Aid Cabinets, Kits, and Refills |
111 |
01/16/2025 |
Paid |
$58.17 |
DO 6200 24100200451
|
First Aid Cabinets, Kits, and Refills |
111 |
01/16/2025 |
Paid |
$68.97 |
DO 6200 24100800924
|
Uniform Rental or Lease |
121 |
01/16/2025 |
Paid |
$87.73 |
DO 6200 24101701800
|
Uniform Rental or Lease |
111 |
01/16/2025 |
Paid |
$1,810.41 |
DO 6200 24101701800
|
Uniform Rental or Lease |
121 |
01/16/2025 |
Paid |
$635.86 |
DO 6200 24101701800
|
Uniform Rental or Lease |
131 |
01/16/2025 |
Paid |
$364.90 |
DO 6200 24101701800
|
Uniform Rental or Lease |
111 |
01/16/2025 |
Paid |
$966.58 |
DO 7500 24100800915
|
Sanitizing and Disinfecting Services, Security, Fire, Safety |
111 |
01/16/2025 |
Paid |
$235.88 |