WINGS Workload Queries.xlsx
XLSX spreadsheet 1 MB Posted
- Solicitation number
- FA330024RFI0020
About this file
This document is a pre-solicitation notice for a federal contract opportunity for non-personal administration and payment management services for the purchase of dry cleaning and alterations services for 870 AFJROTC locations at Maxwell AFB, Alabama. The contract will have a period of performance of 31 August 2024 - 30 August 2025. The government is seeking information from industry to assist in finalizing the acquisition strategy, including current capabilities to meet the requirements outlined in the draft Performance Work Statement (PWS). The NAICS code is 611512 Administrative Management and General Management Consulting Services with a size standard of $34,000,000.00. Responses are requested by 1200 CST, 07 June 2024 and should include company information and details demonstrating the ability to meet the PWS requirements.
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Other files
| File | Type | Posted |
|---|---|---|
| Sources Sought JROTC Dry Cleaning Management Services.pdf | ||
| Alterations Dry Cleaning PWS.pdf |
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Text version
FY2023
| JR_EXPENSE_REQUESTS | 15529 | ||||||||
| ID | Descr | Pmt Method | Submit | Verification | Category | Descr | Requested | Paid | Status |
23-00056 LA-20022 - Carroll Magnet High School Check 11/4/22 11/15/22 UA (Alterations) Carolyn's Sewing Patches 108.00 108.00 Paid/Compl
23-00008 IL-20082 - Alan B. Shepard High School Check 2/7/23 3/17/23 UA (Dry Cleaning) Dry Cleaning 22.23 22.23 Paid/Compl
23-00019 NV-091 - Western High School Check 12/9/22 1/17/23 UA (Alterations) Alterations (Shirts w/patches, jackets, and pants 1070.00 1070.00 Paid/Compl
| 23-00025 | NY-20051 - John Bowne High School | Check | 2/7/23 | 4/7/23 | UA (Dry Cleaning) | Uniform Dry Cleaning (Mr. Machine Cleaners) | 270.00 | 270.00 | Paid/Compl |
| 23-00026 | OH-20091 - Newark High School | Check | 11/15/22 | 11/16/22 | UA (Dry Cleaning) | October dry clean | 392.74 | 392.74 | Paid/Compl |
23-00059 VA-20064 - Lancaster High School Check 12/6/22 12/14/22 UA (Alterations) Sew patches, hem pants 18.00 18.00 Paid/Compl
23-00066 CA-071 - Armijo High School Check 11/18/22 11/21/22 UA (Dry Cleaning) Cadet uniform dry cleaning 73.00 73.00 Paid/Compl
23-00083 MD-761 - Central High School HQ Card 10/27/22 UA (Dry Cleaning) Dry Cleaning 1041.92 1041.92 Paid/Compl
23-01027 TX-031 - Venture High School HQ Card 1/12/23 UA (Alterations) Alterations 2399.74 2399.74 Paid/Compl
23-00107 OK-943 - Southeast High School HQ Card 11/3/22 UA (Alterations) Alterations from ABC Cleaners 702.00 702.00 Paid/Compl
23-00118 AR-20051 - Bryant High School HQ Card 10/28/22 UA (Dry Cleaning) Dry Cleaning 383.93 383.93 Cancel/Dec
23-00126 AL-934 - Bessemer City High School HQ Card 10/31/22 UA (Alterations) Uniform patches and Alterations 641.00 641.00 Paid/Compl
23-00059 VA-20064 - Lancaster High School Check 12/6/22 12/14/22 UA (Dry Cleaning) Village Cleaners 49.45 49.45 Paid/Compl
23-00065 LA-072 - Airline High School Check 3/23/23 3/23/23 UA (Alterations) ABU name tags, hem 37.50 37.50 Paid/Compl
23-00082 MO-071 - Nevada High School Check 12/1/22 12/5/22 UA (Alterations) Line #1 - UA - Uniform Alterations for Cadets 373.00 373.00 Paid/Compl
23-00268 AZ-942 - Mohave High School Check 2/15/23 UA (Alterations) Uniform Alterations 817.50 817.50 Cancel/Dec
23-00084 MD-761 - Central High School HQ Card 11/8/22 UA (Alterations) Alterations 776.00 776.00 Paid/Compl
23-06600 TX-041 - Harlingen High School South Check UA (Dry Cleaning) Dry Cleaning 1353.25 1353.25 Proposed
23-04175 FL-20063 - Jensen Beach High School Check 5/5/23 7/10/23 UA (Dry Cleaning) 1 One Price Cleaners 69.55 69.55 Paid/Compl
| 23-00681 | MO-20001 - Republic High School | Check | 1/5/23 | 1/12/23 | UA (Alterations) | Uniform Alterations | 1015.00 | 1015.00 | Paid/Compl |
| 23-00365 | FL-20063 - Jensen Beach High School | Check | 11/30/22 | 12/15/22 | UA (Alterations) | 1 One Price Cleaners - patch on shirt | 5.00 | 5.00 | Paid/Compl |
23-00137 VA-20021 - Nansemond River High School Check 6/5/23 6/15/23 UA (Dry Cleaning) Uniform Cleaning 1772.37 1772.37 Paid/Compl
| 23-00148 | MS-781 - Biloxi High School | Check | 11/14/22 | 11/17/22 | UA (Alterations) | Alterations for Uniforms | 1509.00 | 1509.00 | Paid/Compl |
| 23-00159 | CA-20133 - Cordova High School | Check | UA (Dry Cleaning) | Payment for K S Cleaners (Dry Cleaning) | 2099.15 | 2099.15 | Cancel/Dec | ||
| 23-02662 | FL-20063 - Jensen Beach High School | Check | 3/7/23 | 3/27/23 | UA (Alterations) | 1 One Price Cleaners - Alterations | 10.00 | 10.00 | Paid/Compl |
23-04867 FL-20063 - Jensen Beach High School Check 5/26/23 7/25/23 UA (Alterations) 1 One Price Cleaners - Alterations 200.00 200.00 Paid/Compl
23-03827 FL-20063 - Jensen Beach High School Check 4/24/23 6/1/23 UA (Alterations) 1 One Price Cleaners - Alterations - Hem Pants 16.00 16.00 Paid/Compl
23-00191 CT-021 - Danbury High School Check 11/10/22 11/17/22 UA (Alterations) Hemming Pants 385.33 385.33 Paid/Compl
| 23-00196 | CA-942 - Cathedral City High School | Check | 11/18/22 | 11/23/22 | UA (Alterations) | Uniform Alterations (Patches and Hems) | 75.00 | 75.00 | Paid/Compl |
| 23-00196 | CA-942 - Cathedral City High School | Check | 11/18/22 | 11/23/22 | UA (Alterations) | Uniform Alterations (Patches and Hems) | 200.00 | 200.00 | Paid/Compl |
| 23-00196 | CA-942 - Cathedral City High School | Check | 11/18/22 | 11/23/22 | UA (Alterations) | Uniform Alterations (Patches and Hems) | 25.00 | 25.00 | Paid/Compl |
| 23-03829 | FL-20063 - Jensen Beach High School | Check | 4/24/23 | 6/1/23 | UA (Alterations) | 1 One Price Cleaners - Alterations - Sew Patches | 150.00 | 150.00 | Paid/Compl |
| 23-00200 | NY-095 - Newburgh Free Academy | HQ Card | 11/29/22 | UA (Alterations) | Alterations of uniforms/sewing patches/velcro name | 506.00 | 506.00 | Paid/Compl |
23-00211 GA-065 - Warner Robins High School Check 12/2/22 1/6/23 UA (Alterations) Sew What Alterations 675.00 675.00 Paid/Compl
| 23-00217 | TN-071 - Raleigh-Egypt High School | HQ Card | 11/2/22 | UA (Dry Cleaning) | Dry Cleaning | 424.95 | 424.95 | Paid/Compl |
| 23-00217 | TN-071 - Raleigh-Egypt High School | HQ Card | 11/2/22 | UA (Alterations) | Alterations | 432.60 | 432.60 | Paid/Compl |
23-00240 NE-20061 - Grand Island Senior High Check 11/2/22 11/7/22 UA (Alterations) Alteration (Mindy Klein) 798.00 798.00 Paid/Compl
| 23-01499 | FL-20063 - Jensen Beach High School | Check | 1/23/23 | UA (Alterations) | 1 One Price Cleaners - Alterations Pants Hem | 16.00 | 16.00 | Cancel/Dec |
| 23-01499 | FL-20063 - Jensen Beach High School | Check | 1/23/23 | UA (Alterations) | 1 One Price Cleaners - Alterations Sewing patches | 75.00 | 75.00 | Cancel/Dec |
| 23-00248 | KY-932 - South Laurel High School | Check | UA (Dry Cleaning) | Dry Cleaning | 193.35 | 193.35 | Cancel/Dec | ||
| 23-00248 | KY-932 - South Laurel High School | Check | UA (Alterations) | Alterations | 37.85 | 37.85 | Cancel/Dec | ||
| 23-00248 | KY-932 - South Laurel High School | Check | UA (Alterations) | Alterations | 365.50 | 365.50 | Cancel/Dec | ||
| 23-00248 | KY-932 - South Laurel High School | Check | UA (Dry Cleaning) | Dry Cleaning | 658.14 | 658.14 | Cancel/Dec | ||
| 23-02665 | FL-20063 - Jensen Beach High School | Check | 3/7/23 | 3/27/23 | UA (Dry Cleaning) | 1 One Price Cleaners - Dry Cleaning | 64.20 | 64.20 | Paid/Compl |
| 23-01499 | FL-20063 - Jensen Beach High School | Check | 1/23/23 | UA (Dry Cleaning) | 1 One Price Cleaners - Dry Cleaning | 80.25 | 80.25 | Cancel/Dec | |
| 23-02663 | FL-20063 - Jensen Beach High School | Check | 3/7/23 | 3/27/23 | UA (Dry Cleaning) | 1 One Price Cleaners - Dry Cleaning | 21.40 | 21.40 | Paid/Compl |
23-01499 FL-20063 - Jensen Beach High School Check 1/23/23 UA (Dry Cleaning) 1 One Price Cleaners - Dry Cleaning 128.40 128.40 Cancel/Dec
23-04867 FL-20063 - Jensen Beach High School Check 5/26/23 7/25/23 UA (Dry Cleaning) 1 One Price Cleaners - Dry Cleaning 69.04 69.04 Paid/Compl
| 23-00038 | MO-20021 - Branson R-IV Schools | Check | 11/9/22 | 11/15/22 | UA (Alterations) | Alteration, cadet uniform | 21.00 | 21.00 | Paid/Compl |
| 23-00038 | MO-20021 - Branson R-IV Schools | Check | 11/9/22 | 11/15/22 | UA (Dry Cleaning) | Dry cleaning, cadet uniforms | 83.15 | 83.15 | Paid/Compl |
23-01499 FL-20063 - Jensen Beach High School Check 1/23/23 UA (Dry Cleaning) 1 One Price Cleaners - Dry Cleaning Shirt 5.35 5.35 Cancel/Dec
| 23-00365 | FL-20063 - Jensen Beach High School | Check | 11/30/22 | 12/15/22 | UA (Alterations) | 1 One Price Cleaners - Hem jacket & Hem pants | 62.00 | 62.00 | Paid/Compl |
| 23-01499 | FL-20063 - Jensen Beach High School | Check | 1/23/23 | UA (Alterations) | 1 One Price Cleaners Alterations Sleeves Hem | 72.00 | 72.00 | Cancel/Dec |
23-01499 FL-20063 - Jensen Beach High School Check 1/23/23 UA (Dry Cleaning) 1 One Price Cleaners Dry Cleaning 37.45 37.45 Cancel/Dec
23-00275 CA-946 - Buena Park High School Check 12/1/22 12/15/22 UA (Alterations) New Sunkist Cleaners Alterations 393.00 393.00 Paid/Compl
23-00365 FL-20063 - Jensen Beach High School Check 11/30/22 12/15/22 UA (Alterations) 1 One Price Cleaners, hem pants, sew rip, cleaning 39.54 39.54 Paid/Compl
| 23-00125 | UT-20061 - Dixie High School | Check | 11/18/22 | 11/22/22 | UA (Dry Cleaning) | Dry Cleaning | 53.78 | 53.78 | Paid/Compl |
| 23-00065 | LA-072 - Airline High School | Check | 3/23/23 | 3/23/23 | UA (Alterations) | sew patches and velcro | 465.00 | 465.00 | Paid/Compl |
| 23-00365 | FL-20063 - Jensen Beach High School | Check | 11/30/22 | 12/15/22 | UA (Alterations) | 1 One Price Cleaners, sew on patches, press shirts | 20.35 | 20.35 | Paid/Compl |
| 23-00304 | KY-932 - South Laurel High School | Check | 12/12/22 | 1/26/23 | UA (Dry Cleaning) | Dry Cleaning | 658.14 | 658.14 | Paid/Compl |
| 23-00304 | KY-932 - South Laurel High School | Check | 12/12/22 | 1/26/23 | UA (Alterations) | Alterations | 365.50 | 365.50 | Paid/Compl |
| 23-00304 | KY-932 - South Laurel High School | Check | 12/12/22 | 1/26/23 | UA (Dry Cleaning) | Dry Cleaning | 193.35 | 193.35 | Paid/Compl |
| 23-00304 | KY-932 - South Laurel High School | Check | 12/12/22 | 1/26/23 | UA (Alterations) | Alterations | 37.85 | 37.85 | Paid/Compl |
| 23-00305 | NY-20051 - John Bowne High School | Check | 5/4/23 | 5/17/23 | UA (Alterations) | Uniform Dry Cleaning/Alterations | 50.00 | 50.00 | Paid/Compl |
23-00365 FL-20063 - Jensen Beach High School Check 11/30/22 12/15/22 UA (Alterations) 1 One Price Cleaners, sew on patches, press shirts 41.40 41.40 Paid/Compl
23-00365 FL-20063 - Jensen Beach High School Check 11/30/22 12/15/22 UA (Alterations) 1 One Price Cleaners, sew patches, press shirts 152.45 152.45 Paid/Compl
| 23-00238 | CT-20141 - Windsor High School | Check | 1/25/23 | 3/30/23 | UA (Dry Cleaning) | Belmont Cleaners | 199.30 | 199.30 | Paid/Compl |
| 23-00238 | CT-20141 - Windsor High School | Check | 1/25/23 | 3/30/23 | UA (Alterations) | Portland Cleaners & Tailors | 24.00 | 24.00 | Paid/Compl |
23-00294 CA-871 - Canyon Springs High School HQ Card 11/3/22 UA (Alterations) Uniform Alterations 1456.00 1456.00 Paid/Compl
| 23-00328 | MA-20021 - Chicopee High School | HQ Card | 11/6/22 | UA (Alterations) | Dry Cleaning and Alterations | 997.00 | 997.00 | Paid/Compl |
| 23-00328 | MA-20021 - Chicopee High School | HQ Card | 11/6/22 | UA (Alterations) | Dry Cleaning and Alterations | 11.00 | 11.00 | Paid/Compl |
| 23-00328 | MA-20021 - Chicopee High School | HQ Card | 11/6/22 | UA (Alterations) | Dry Cleaning and Alterations | 20.00 | 20.00 | Paid/Compl |
23-06678 FL-822 - Northeast High School Check 9/12/23 UA (Dry Cleaning) 1130.75 1130.75 1130.75 Submit HQ
23-02199 TX-066 - Del Rio High School HQ Card 2/28/23 UA (Alterations) Uniform alterations 1934.50 1934.50 Paid/Compl
23-00367 NM-022 - Mayfield High School HQ Card 11/8/22 UA (Alterations) Alterations Dry Cleaning 925.08 925.08 Paid/Compl
23-00089 TN-073 - Unicoi County High School Check 5/31/23 6/20/23 UA (Dry Cleaning) Dry Cleaning- Cadet Uniforms 13.17 13.17 Paid/Compl
23-00348 UT-20061 - Dixie High School Check 1/12/23 3/30/23 UA (Alterations) Alterations 1469.00 1469.00 Paid/Compl
| 23-00428 | IA-951 - Abraham Lincoln High School | Check | 11/10/22 | 11/29/22 | UA (Dry Cleaning) | Cadet Dry Cleaning | 189.35 | 189.35 | Paid/Compl |
| 23-00428 | IA-951 - Abraham Lincoln High School | Check | 11/10/22 | 11/29/22 | UA (Alterations) | Cadet Alterations | 117.12 | 117.12 | Paid/Compl |
| 23-00448 | NC-947 - Asheboro High School | Check | 11/17/22 | UA (Dry Cleaning) | Uniform Alteration's and cleaning | 111.90 | 242.55 | Cancel/Dec | |
| 23-00129 | NJ-20182 - Highland High School | Check | 12/23/22 | 1/26/23 | UA (Dry Cleaning) | Line 7 MILPER UA Dry Cleaning Dry Clean Cty $11.45 | 11.45 | 11.45 | Paid/Compl |
23-00450 AL-961 - Southside High School Check 11/18/22 UA (Alterations) Alterations 120.00 120.00 Cancel/Dec
23-00458 NJ-20102 - Long Branch High School HQ Card 1/5/23 UA (Alterations) Cadet Uniform Alterations 799.00 799.00 Paid/Compl
| 23-00464 | HI-931 - Aiea High School | HQ Card | 12/13/22 | UA (Alterations) | Sew on Patches and Hem Skirts | 1612.50 | 1612.50 | Paid/Compl | |
| 23-02343 | FL-022 - Choctawhatchee High School | Check | 3/9/23 | 3/30/23 | UA (Dry Cleaning) | 15 Service Coats Drycleaned | 105.00 | 105.00 | Paid/Compl |
23-00392 CO-021 - Aurora Central High School Check 5/8/23 5/8/23 UA (Alterations) Kim's Cleaners 80.00 80.00 Paid/Compl
23-00529 GA-20101 - Veterans High School Check 11/17/22 12/1/22 UA (Dry Cleaning) Dry cleaning & alterations 72.65 72.65 Paid/Compl
| 23-02197 | TX-066 - Del Rio High School | HQ Card | UA (Alterations) | Uniform alterations | 1934.50 | 1934.50 | Cancel/Dec | |
| 23-06852 | TX-066 - Del Rio High School | Check | 9/14/23 | UA (Dry Cleaning) | Dry cleaning uniforms | 1080.15 | 1080.15 | Submit HQ |
23-00508 PA-20141 - Norwin High School Check 11/16/22 12/16/22 UA (Alterations) Blue uniform alterations 1704.00 1704.00 Paid/Compl
23-00595 NE-20181 - Scottsbluff High School Check 11/18/22 12/1/22 UA (Alterations) Hems and Sewing 949.00 949.00 Paid/Compl
23-00117 HI-932 - Kaiser High School Check 1/27/23 4/11/23 UA (Alterations) Uniform Alterations 33.00 33.00 Paid/Compl
| 23-00117 | HI-932 - Kaiser High School | Check | 1/27/23 | 4/11/23 | UA (Alterations) | Uniform alterations (Split receipt with line 16) | 96.33 | 96.33 | Paid/Compl |
| 23-00117 | HI-932 - Kaiser High School | Check | 1/27/23 | 4/11/23 | UA (Dry Cleaning) | Uniform dry cleaning (Spilt receipt with line 15) | 39.27 | 39.27 | Paid/Compl |
| 23-00117 | HI-932 - Kaiser High School | Check | 1/27/23 | 4/11/23 | UA (Alterations) | Uniform alterations | 11.52 | 11.52 | Paid/Compl |
23-00596 GA-20062 - Central High School Check 11/21/22 12/1/22 UA (Alterations) Alterations - Patches on ABUs 1076.00 1076.00 Paid/Compl
23-00600 NC-20053 - James B. Hunt Jr. High School Check 11/22/22 12/7/22 UA (Alterations) Cadet Uniform Alternations 498.00 498.00 Paid/Compl
23-00246 IL-091 - Bolingbrook High School Check 11/3/22 11/7/22 UA (Alterations) Alterations 298.00 298.00 Paid/Compl
23-00602 NC-043 - Pinecrest High School Check 12/14/22 1/5/23 UA (Alterations) Uniform Alterations 424.00 424.00 Paid/Compl
23-00602 NC-043 - Pinecrest High School Check 12/14/22 1/5/23 UA (Dry Cleaning) Uniform Dry Cleaning Expense 150.00 150.00 Paid/Compl
23-00606 NJ-20151 - Oakcrest High School Check 5/16/23 5/17/23 UA (Alterations) Sewing and alterations 111822 141.00 141.00 Paid/Compl
| 23-00343 | ND-20061 - Fargo South High School | Check | 1/19/23 | 3/16/23 | UA (Alterations) | Alterations | 342.00 | 342.00 | Paid/Compl |
| 23-00618 | MA-841 - North Quincy High School | Check | 11/22/22 | 12/9/22 | UA (Alterations) | Billing Cleaning Alterations | 1500.00 | 1500.00 | Paid/Compl |
23-00641 NJ-20132 - West Orange High School Check 5/8/23 5/12/23 UA (Alterations) Uniform Alterations 849.66 849.66 Paid/Compl
| 23-05575 | FL-011 - Melbourne High School | HQ Card | 8/25/23 | UA (Alterations) | ABU Patches Removed and New Patches Sewn On | 510.00 | 510.00 | Rcpt Attch | |
| 23-00691 | NC-200611 - West Stanly High School | Check | 1/11/23 | 1/12/23 | UA (Dry Cleaning) | Cleaning for JROTC owned uniforms | 183.25 | 183.25 | Paid/Compl |
| 23-00693 | OH-041 - Midview High School | Check | 2/7/23 | 4/11/23 | UA (Alterations) | Alterations Lines 1, 3, & 4 | 890.00 | 890.00 | Paid/Compl |
23-00709 AR-053 - Cabot High School Check 1/5/23 1/24/23 UA (Alterations) Professional Alterations 1813.00 1813.00 Paid/Compl
23-00349 OH-20221 - Logan High School Check 11/22/22 11/23/22 UA (Alterations) Uniform Alterations 126.00 126.00 Paid/Compl
| 23-06852 | TX-066 - Del Rio High School | Check | 9/14/23 | UA (Alterations) | Uniform alterations and sewing of ROTC patches | 1449.50 | 1449.50 | Submit HQ | |
| 23-00284 | TX-081 - Abilene High School | Check | 11/10/22 | 11/23/22 | UA (Alterations) | Alterations | 422.00 | 422.00 | Paid/Compl |
| 23-00284 | TX-081 - Abilene High School | Check | 11/10/22 | 11/23/22 | UA (Dry Cleaning) | Dry Cleaning | 144.02 | 144.02 | Paid/Compl |
| 23-03857 | TX-081 - Abilene High School | Check | 8/9/23 | 8/21/23 | UA (Alterations) | Alterations | 213.00 | 213.00 | Paid/Compl |
| 23-03857 | TX-081 - Abilene High School | Check | 8/9/23 | 8/21/23 | UA (Dry Cleaning) | Dry Cleaning | 506.15 | 506.15 | Paid/Compl |
| 23-06381 | TX-081 - Abilene High School | HQ Card | 8/14/23 | UA (Dry Cleaning) | Dry Cleaning | 191.82 | 191.82 | Cancel/Dec |
23-00679 OH-20221 - Logan High School Check 1/3/23 1/24/23 UA (Alterations) Alterations 233.00 233.00 Paid/Compl
23-00739 OH-20051 - Trumbull Career + Technical Center Check 1/17/23 1/18/23 UA (Dry Cleaning) Dry Cleaning 73.29 73.29 Paid/Compl
| 23-00756 | IL-20081 - Lincoln-Way East High School | Check | 12/5/22 | 1/11/23 | UA (Alterations) | Seamstress - Uniform patches and alterations | 72.00 | 72.00 | Paid/Compl |
| 23-00756 | IL-20081 - Lincoln-Way East High School | Check | 12/5/22 | 1/11/23 | UA (Alterations) | Seamstress - Uniform patches and alteration | 96.00 | 96.00 | Paid/Compl |
23-00059 VA-20064 - Lancaster High School Check 12/6/22 12/14/22 UA (Dry Cleaning) Village Cleaners 19.35 19.35 Paid/Compl
23-00471 GA-20067 - Dublin High School Check 1/10/23 4/7/23 UA (Alterations) Alterations for Uniform for over size Cadet 42.40 42.40 Paid/Compl
23-00887 GA-20063 - Dutchtown High School Check 12/12/22 1/19/23 UA (Alterations) Uniform Alterations 276.00 276.00 Paid/Compl
23-00026 OH-20091 - Newark High School Check 11/15/22 11/16/22 UA (Alterations) October Alterations - Bill is listed on line 1 169.99 169.99 Paid/Compl
| 23-00811 | NC-947 - Asheboro High School | Check | 1/13/23 | 1/19/23 | UA (Alterations) | Alterations | 130.65 | 130.65 | Paid/Compl |
| 23-00560 | NC-032 - Terry Sanford High School | Check | 12/16/22 | 1/5/23 | UA (Dry Cleaning) | Uniform Dry Cleaning | 3.75 | 3.75 | Paid/Compl |
23-00057 SC-933 - Fort Dorchester High School Check 4/17/23 4/18/23 UA (Dry Cleaning) Dry cleaning 211.91 211.91 Paid/Compl
| 23-00593 | NV-031 - Rancho High School | Check | 12/14/22 | 1/20/23 | UA (Alterations) | Uniform Alterations | 526.00 | 526.00 | Paid/Compl |
| 23-00593 | NV-031 - Rancho High School | Check | 12/14/22 | 1/20/23 | UA (Dry Cleaning) | Uniform Dry Cleaning | 796.50 | 796.50 | Paid/Compl |
23-00915 MS-932 - Lafayette High School Check 12/9/22 1/19/23 UA (Alterations) Uniform Alterations 302.00 302.00 Paid/Compl
23-00930 CA-942 - Cathedral City High School Check 1/13/23 1/19/23 UA (Alterations) Uniform Alterations 40.00 40.00 Paid/Compl
| 23-00092 | TX-082 - Samuel Clemens High School | Check | 11/8/22 | 11/17/22 | UA (Alterations) | Uniform alterations | 216.00 | 216.00 | Paid/Compl |
| 23-00410 | AR-053 - Cabot High School | Check | UA (Alterations) | Professional Alterations | 1813.00 | 1813.00 | Cancel/Dec | ||
| 23-00549 | CA-092 - Arlington High School | Check | 11/17/22 | 12/1/22 | UA (Alterations) | Uniform alterations | 512.00 | 512.00 | Paid/Compl |
23-00559 NC-075 - Tuscola High School Check 1/6/23 1/13/23 UA (Alterations) Chong's Uniform Alterations 420.51 420.51 Paid/Compl
| 23-00664 | SC-935 - Columbia High School | Check | 2/10/23 | UA (Alterations) | Cadet pants alterations | 200.00 | 200.00 | Cancel/Dec | |
| 23-00710 | NY-20031 - Rome Free Academy | Check | 11/30/22 | 12/29/22 | UA (Alterations) | 135.00 | 135.00 | Paid/Compl |
| 23-00908 | OK-081 - Edmond North High School | HQ Card | 12/8/22 | UA (Dry Cleaning) | AFJROTC Uniform Dry Cleaning | 256.14 | 256.14 | Cancel/Dec | |
| 23-00911 | MD-933 - Baltimore Polytechnic Institute | Check | 1/30/23 | 3/9/23 | UA (Alterations) | Alterations of Uniforms | 2571.65 | 2571.65 | Paid/Compl |
23-00920 NE-951 - Plattsmouth High School Check 12/13/22 1/20/23 UA (Alterations) CADET UNIFORM ALTERATIONS 500.00 500.00 Paid/Compl
23-00057 SC-933 - Fort Dorchester High School Check 4/17/23 4/18/23 UA (Alterations) alterations 449.80 449.80 Paid/Compl
23-01672 FL-941 - Pine Ridge High School Check 5/4/23 5/5/23 UA (Dry Cleaning) AFJROTC Dry Cleaning 94.42 94.42 Paid/Compl
| 23-05122 | FL-941 - Pine Ridge High School | Check | 6/5/23 | UA (Dry Cleaning) | AFJROTC Dry Cleaning | 506.11 | 506.11 | Submit HQ | |
| 23-00844 | KY-071 - Apollo High School | Check | 12/6/22 | 1/12/23 | UA (Alterations) | Reimbursement for Alterations of uniforms for cade | 500.00 | 500.00 | Paid/Compl |
23-01807 PA-20031 - West Mifflin Area High School Check 3/9/23 4/12/23 UA (Dry Cleaning) AFJROTC Dry Cleaning - blues - uniforms 1252.40 1252.40 Paid/Compl
23-00962 OK-962 - Enid High School Check 12/16/22 1/23/23 UA (Alterations) alterations 409.00 409.00 Paid/Compl
| 23-00560 | NC-032 - Terry Sanford High School | Check | 12/16/22 | 1/5/23 | UA (Alterations) | Uniform Alteration | 62.00 | 62.00 | Paid/Compl |
| 23-00560 | NC-032 - Terry Sanford High School | Check | 12/16/22 | 1/5/23 | UA (Alterations) | Uniform Alterations | 166.50 | 166.50 | Paid/Compl |
23-00934 OH-881 - Tecumseh High School Check 12/12/22 1/19/23 UA (Alterations) Uniform Patch sewing 870.00 870.00 Paid/Compl
| 23-00959 | AL-20181 - Hoover High School | Check | 12/13/22 | 1/11/23 | UA (Alterations) | Cadet Blue Patches and Alterations | 530.00 | 530.00 | Paid/Compl |
| 23-00959 | AL-20181 - Hoover High School | Check | 12/13/22 | 1/11/23 | UA (Alterations) | Cadet ABU Patches | 496.00 | 496.00 | Paid/Compl |
| 23-00959 | AL-20181 - Hoover High School | Check | 12/13/22 | 1/11/23 | UA (Alterations) | Cadet Blue Alterations and Patches | 305.00 | 305.00 | Paid/Compl |
| 23-00960 | SC-933 - Fort Dorchester High School | Check | 2/10/23 | 2/14/23 | UA (Alterations) | Alterations | 106.00 | 106.00 | Paid/Compl |
| 23-00961 | WA-952 - Battle Ground High School | Check | 2/1/23 | 2/13/23 | UA (Alterations) | Cadet Uniform Alterations | 84.00 | 84.00 | Paid/Compl |
| 23-00961 | WA-952 - Battle Ground High School | Check | 2/1/23 | 2/13/23 | UA (Alterations) | Cadet Uniform Alterations | 316.00 | 316.00 | Paid/Compl |
| 23-00961 | WA-952 - Battle Ground High School | Check | 2/1/23 | 2/13/23 | UA (Alterations) | Cadet Uniform Alterations | 408.80 | 408.80 | Paid/Compl |
| 23-00393 | OH-20221 - Logan High School | Check | 1/2/23 | 2/21/23 | UA (Alterations) | Alterations | 281.00 | 281.00 | Paid/Compl |
| 23-00115 | AZ-20171 - Poston Butte High School | Check | 1/9/23 | 1/31/23 | UA (Dry Cleaning) | Sun Cleaners Dry Cleaning | 83.29 | 83.29 | Paid/Compl |
| 23-00115 | AZ-20171 - Poston Butte High School | Check | 1/9/23 | 1/31/23 | UA (Alterations) | Sun Cleaners Alterations | 220.00 | 220.00 | Paid/Compl |
| 23-00636 | WA-20051 - Todd Beamer High School | Check | 3/13/23 | 3/13/23 | UA (Alterations) | The Cleaners - Cadet Uniform Alts & Patch Sew | 181.10 | 181.10 | Paid/Compl |
| 23-00636 | WA-20051 - Todd Beamer High School | Check | 3/13/23 | 3/13/23 | UA (Alterations) | The Cleaners - Cadet Uniform Alts | 122.50 | 122.50 | Paid/Compl |
| 23-00636 | WA-20051 - Todd Beamer High School | Check | 3/13/23 | 3/13/23 | UA (Alterations) | The Cleaners - Cadet Uniform Alts | 10.90 | 10.90 | Paid/Compl |
| 23-00636 | WA-20051 - Todd Beamer High School | Check | 3/13/23 | 3/13/23 | UA (Alterations) | The Cleaners - Cadet Uniform Alts & Patch Sew | 36.80 | 36.80 | Paid/Compl |
23-00820 IA-20151 - Educational Service Center Check 12/15/22 1/24/23 UA (Dry Cleaning) Dry Cleaning 26.50 26.50 Paid/Compl
| 23-00820 | IA-20151 - Educational Service Center | Check | 12/15/22 | 1/24/23 | UA (Dry Cleaning) | Dry Cleaning | 104.75 | 104.75 | Paid/Compl |
| 23-00820 | IA-20151 - Educational Service Center | Check | 12/15/22 | 1/24/23 | UA (Alterations) | Uniform Alterations | 29.12 | 29.12 | Paid/Compl |
| 23-00820 | IA-20151 - Educational Service Center | Check | 12/15/22 | 1/24/23 | UA (Dry Cleaning) | Dry Cleaning | 34.30 | 34.30 | Paid/Compl |
| 23-00820 | IA-20151 - Educational Service Center | Check | 12/15/22 | 1/24/23 | UA (Alterations) | Uniform alterations | 37.44 | 37.44 | Paid/Compl |
| 23-00820 | IA-20151 - Educational Service Center | Check | 12/15/22 | 1/24/23 | UA (Dry Cleaning) | Dry cleaning | 74.55 | 74.55 | Paid/Compl |
23-00828 KY-20004 - Henry County High School Check 12/16/22 2/3/23 UA (Alterations) Sew Patches on Shirts/Jackets 750.00 750.00 Paid/Compl
| 23-06239 | FL-20051 - Middleton High School | HQ Card | 9/5/23 | UA (Dry Cleaning) | AFJROTC Uniform Dry Cleaning | 532.00 | 532.00 | Cancel/Dec |
| 23-00898 | GA-931 - Mount Zion High School | HQ Card | 12/14/22 | UA (Alterations) | UNIFORM ALTERATIONS | 1782.75 | 1782.75 | Cancel/Dec |
23-00216 SC-072 - Belton-Honea Path High School Check 12/9/22 1/17/23 UA (Dry Cleaning) Uniform cleaning 135.46 135.46 Paid/Compl
| 23-00956 | NJ-20182 - Highland High School | Check | 2/15/23 | 3/24/23 | UA (Alterations) | Line 2 MILPER UA All in One $18.70 | 18.70 | 18.70 | Paid/Compl |
| 23-00956 | NJ-20182 - Highland High School | Check | 2/15/23 | 3/24/23 | UA (Alterations) | Line 3 MILPER UA Amy's $62.00 | 62.00 | 62.00 | Paid/Compl |
| 23-00957 | OH-20221 - Logan High School | Check | 1/2/23 | 1/25/23 | UA (Alterations) | Alterations | 218.50 | 218.50 | Paid/Compl |
| 23-00042 | VA-051 - Indian River High School | Check | 1/11/23 | 2/8/23 | UA (Dry Cleaning) | Uniform Cleaning | 107.00 | 107.00 | Paid/Compl |
| 23-00357 | GA-911 - Lovejoy High School | HQ Card | 11/8/22 | UA (Alterations) | Cadet uniform alterations | 670.00 | 625.00 | Paid/Compl |
23-00499 CA-20142 - Royal High School Check 11/15/22 11/29/22 UA (Alterations) Alterations and Dry Cleaning 245.80 245.80 Paid/Compl
23-00773 NC-947 - Asheboro High School Check 12/2/22 1/10/23 UA (Dry Cleaning) Dry Cleaning 111.90 111.90 Paid/Compl
| 23-00092 | TX-082 - Samuel Clemens High School | Check | 11/8/22 | 11/17/22 | UA (Alterations) | Uniform Alterations | 136.00 | 136.00 | Paid/Compl |
| 23-01026 | TX-082 - Samuel Clemens High School | Check | 12/16/22 | 1/23/23 | UA (Alterations) | Uniform Alterations | 499.00 | 499.00 | Paid/Compl |
23-00941 GA-20101 - Veterans High School Check 12/12/22 1/19/23 UA (Alterations) Dry Cleaning & Alterations 503.50 503.50 Paid/Compl
23-00269 AZ-20101 - Maricopa High School Check 11/30/22 12/15/22 UA (Dry Cleaning) Super Cleaners Dry Cleaning 66.74 66.74 Paid/Compl
| 23-00510 | GA-791 - Morrow High School | HQ Card | 11/16/22 | UA (Alterations) | 233.75 | 233.75 | Cancel/Dec | ||
| 23-00278 | NC-937 - Northeastern High School | Check | 11/4/22 | 11/9/22 | UA (Alterations) | Alterations/Patches for Service Coats | 179.86 | 179.86 | Paid/Compl |
| 23-00278 | NC-937 - Northeastern High School | Check | 11/4/22 | 11/9/22 | UA (Dry Cleaning) | Dry Cleaning Service Coat | 7.30 | 7.30 | Paid/Compl |
23-00289 VA-20067 - Freedom High School Check 11/4/22 UA (Alterations) Uniform Alterations 24.00 24.00 Cancel/Dec
23-00089 TN-073 - Unicoi County High School Check 5/31/23 6/20/23 UA (Dry Cleaning) Dry Cleaning- Cadet Uniforms 58.76 58.76 Paid/Compl
23-00343 ND-20061 - Fargo South High School Check 1/19/23 3/16/23 UA (Dry Cleaning) Dry Cleaning 213.50 213.50 Paid/Compl
| 23-00355 | GA-911 - Lovejoy High School | HQ Card | 11/8/22 | UA (Alterations) | Cadet uniform alterations | 2127.50 | 2127.50 | Paid/Compl | |
| 23-02756 | TX-082 - Samuel Clemens High School | Check | 3/10/23 | 4/6/23 | UA (Alterations) | Unform Alterarions | 223.50 | 223.50 | Paid/Compl |
23-00368 HI-931 - Aiea High School HQ Card UA (Alterations) 0.00 0.00 Cancel/Dec
| 23-03353 | TX-082 - Samuel Clemens High School | Check | 4/26/23 | 5/25/23 | UA (Dry Cleaning) | Dry Cleaning | 112.20 | 112.20 | Paid/Compl |
| 23-00649 | NJ-20003 - Williamstown High School | HQ Card | UA (Alterations) | alteration 2023 | 800.00 | 800.00 | Cancel/Dec |
23-00824 DE-081 - Dover High School Check 1/20/23 1/23/23 UA (Alterations) Alterations 165.00 165.00 Paid/Compl
23-00838 NV-20052 - Canyon Springs HS + Leadership + Law Prep Acdmy Check 12/6/22 1/12/23 UA (Alterations) 90 Patches Sewn on shirts & 21 pants hemed. 1095.00 1095.00 Paid/Compl
23-00936 CO-20001 - William Mitchell High School Check 3/3/23 3/31/23 UA (Alterations) Uniform Alterations 1958.00 1958.00 Paid/Compl
23-00005 OK-20021 - Choctaw High School Check 11/3/22 11/15/22 UA (Dry Cleaning) Dry Cleaning: 1st-year cadets initial issue 476.50 0.00 Paid/Compl
| 23-03353 | TX-082 - Samuel Clemens High School | Check | 4/26/23 | 5/25/23 | UA (Dry Cleaning) | Dry Cleaning | 118.77 | 118.77 | Paid/Compl |
| 23-00636 | WA-20051 - Todd Beamer High School | Check | 3/13/23 | 3/13/23 | UA (Alterations) | The Cleaners - Cadet Uniform Alts & Patch Sew | 15.90 | 15.90 | Paid/Compl |
| 23-00129 | NJ-20182 - Highland High School | Check | 12/23/22 | 1/26/23 | UA (Alterations) | Line 6 MILPER UA All in One Cleaners $37.95 | 37.95 | 37.95 | Paid/Compl |
23-00389 LA-20022 - Carroll Magnet High School Check 11/14/22 11/28/22 UA (Alterations) Carolyn's Sewing Blues shirts patches sewing 104.00 104.00 Paid/Compl
| 23-03353 | TX-082 - Samuel Clemens High School | Check | 4/26/23 | 5/25/23 | UA (Alterations) | Alterations | 56.50 | 56.50 | Paid/Compl |
| 23-02107 | TX-082 - Samuel Clemens High School | Check | 2/28/23 | 3/17/23 | UA (Alterations) | Uniform Alterations | 134.25 | 134.25 | Paid/Compl |
| 23-00416 | NH-20031 - Alvirne High School | HQ Card | 11/10/22 | UA (Alterations) | Tailoring of uniforms | 582.00 | 582.00 | Paid/Compl |
23-00516 NC-937 - Northeastern High School Check 12/1/22 12/5/22 UA (Alterations) Patches/Velcro patches/OCP Name & JROTC Tapes 199.00 199.00 Paid/Compl
23-00008 IL-20082 - Alan B. Shepard High School Check 2/7/23 3/17/23 UA (Alterations) Alterations (November) 163.75 163.75 Paid/Compl
23-00693 OH-041 - Midview High School Check 2/7/23 4/11/23 UA (Dry Cleaning) Dry Cleaning Lines 2, and 5-12 89.00 89.00 Paid/Compl
23-00326 MI-20141 - Howell High School Check 12/2/22 1/3/23 UA (Alterations) Alterations 42.00 42.00 Paid/Compl
| 23-00783 | MO-961 - Farmington High School | Check | 1/18/23 | 1/19/23 | UA (Alterations) | Alterations | 83.00 | 83.00 | Paid/Compl |
| 23-00783 | MO-961 - Farmington High School | Check | 1/18/23 | 1/19/23 | UA (Dry Cleaning) | Dry Cleaning | 572.00 | 572.00 | Paid/Compl |
23-00541 CA-20014 - Lancaster High School Check 1/24/23 3/29/23 UA (Alterations) AFJROTC uniform alterations, unit patches sewn on 1499.00 1499.00 Paid/Compl
23-00829 PA-771 - Coatesville Area Senior High School Check 12/7/22 1/13/23 UA (Dry Cleaning) Uniform dry cleaning: cadets turned them in dirty 257.00 257.00 Paid/Compl
23-00977 FL-801 - Homestead Senior High School Check 12/22/22 1/23/23 UA (Alterations) Alteration (patches for AFJROTC Uniforms) 159.00 159.00 Paid/Compl
23-00736 FL-801 - Homestead Senior High School Check 12/8/22 1/17/23 UA (Alterations) Alteration for AFJROTC Uniform Shirts and Pants 244.00 244.00 Paid/Compl
23-00860 KS-931 - Washington High School Check 12/6/22 1/12/23 UA (Alterations) Uniform Alterations - 30 Blue Pants Hem 330.00 330.00 Paid/Compl
| 23-00222 | FL-9311 - Hialeah High School | Check | 11/2/22 | 11/7/22 | UA (Alterations) | Alteration of Cadet blue pants | 348.00 | 348.00 | Paid/Compl |
| 23-00021 | MD-803 - Gwynn Park Senior High School | HQ Card | 1/31/23 | UA (Alterations) | Alterations, sew patches and hem pants | 528.00 | 528.00 | Paid/Compl |
| 23-00023 | NV-20061 - Shadow Ridge High School | Check | 10/26/22 | 11/1/22 | UA (Alterations) | Alteration | 486.62 | 486.62 | Paid/Compl |
| 23-03335 | FL-20083 - Walter L. Sickles High School | HQ Card | 4/3/23 | UA (Alterations) | Alteration of OCP's | 735.00 | 735.00 | Paid/Compl |
| 23-02096 | TX-20012 - Floresville High School | Check | 2/16/23 | 3/8/23 | UA (Alterations) | Alteration Services | 908.50 | 908.50 | Paid/Compl |
| 23-00494 | FL-955 - West Nassau High School | Check | 12/8/22 | UA (Alterations) | Alterations | 198.00 | 198.00 | Cancel/Dec |
23-00494 FL-955 - West Nassau High School Check 12/8/22 UA (Alterations) Alterations 219.00 219.00 Cancel/Dec
23-02107 TX-082 - Samuel Clemens High School Check 2/28/23 3/17/23 UA (Dry Cleaning) Dry Cleaning 147.83 147.83 Paid/Compl
23-00494 FL-955 - West Nassau High School Check 12/8/22 UA (Alterations) Alterations 174.00 174.00 Cancel/Dec
23-00494 FL-955 - West Nassau High School Check 12/8/22 UA (Alterations) Alterations 180.00 180.00 Cancel/Dec
23-00069 NC-804 - Eastern Wayne High School Check 10/31/22 11/3/22 UA (Alterations) Alterations 151.00 151.00 Paid/Compl
| 23-00251 | FL-092 - Kathleen High School | HQ Card | 11/8/22 | UA (Alterations) | Alterations | 817.99 | 817.99 | Paid/Compl |
| 23-00297 | FL-881 - Dr. Phillips High School | HQ Card | 11/19/22 | UA (Alterations) | Alterations | 2500.00 | 2500.00 | Paid/Compl |
| 23-00086 | GR-081 - Kaiserslautern High School | Check | 10/28/22 | 11/1/22 | UA (Alterations) | Uniform Alterations | 817.00 | 817.00 | Paid/Compl |
| 23-06616 | TX-082 - Samuel Clemens High School | Check | 9/8/23 | 10/6/23 | UA (Alterations) | Uniform Alterations | 1425.00 | 1425.00 | Verified |
23-00162 AR-20051 - Bryant High School Check 11/11/22 11/17/22 UA (Alterations) Reimbursement MS Cindy Sewing Rm 935.00 935.00 Paid/Compl
| 23-00164 | NT-941 - AFNORTH High School | Check | 11/18/22 | 11/21/22 | UA (Alterations) | Cadet Uniform Alterations | 289.37 | 289.37 | Paid/Compl |
| 23-00165 | OH-091 - Wayne High School | HQ Card | 11/1/22 | UA (Alterations) | Alterations and patches and nametapes | 434.00 | 434.00 | Paid/Compl | |
| 23-00165 | OH-091 - Wayne High School | HQ Card | 11/1/22 | UA (Dry Cleaning) | Dry Cleaning and Laundry | 124.00 | 124.00 | Paid/Compl |
23-00712 FL-092 - Kathleen High School Check 1/6/23 UA (Alterations) Alterations 2632.00 2632.00 Cancel/Dec
23-00547 FL-035 - Satellite High School Check 5/3/23 5/8/23 UA (Alterations) alterations 18.00 18.00 Paid/Compl
23-00186 PA-20051 - Seneca High School Check 11/18/22 UA (Alterations) Uniform Pants Hemming 48.00 48.00 Cancel/Dec
| 23-03191 | FL-801 - Homestead Senior High School | Check | 3/29/23 | 5/7/23 | UA (Alterations) | Alterations | 84.00 | 84.00 | Paid/Compl |
| 23-06903 | TX-20011 - Flower Mound High School | Check | 9/14/23 | UA (Alterations) | Alterations | 189.39 | 189.39 | Submit HQ | |
| 23-01739 | FL-936 - Flagler Palm Coast High School | Check | 2/2/23 | 2/23/23 | UA (Alterations) | Alterations | 48.00 | 48.00 | Paid/Compl |
23-01236 FL-955 - West Nassau High School Check 1/9/23 2/1/23 UA (Alterations) Alterations 198.00 198.00 Paid/Compl
| 23-00235 | AK-20121 - Wasilla High School | Check | 11/8/22 | 11/21/22 | UA (Alterations) | 5 pants hemmed | 40.00 | 40.00 | Paid/Compl |
| 23-01236 | FL-955 - West Nassau High School | Check | 1/9/23 | 2/1/23 | UA (Alterations) | alterations | 219.00 | 219.00 | Paid/Compl |
23-00262 AZ-20101 - Maricopa High School Check UA (Dry Cleaning) Super Cleaners Dry Cleaning 66.74 66.74 Cancel/Dec
| 23-00295 | OH-20091 - Newark High School | Check | 12/9/22 | 12/15/22 | UA (Dry Cleaning) | November dry clean uniforms | 165.00 | 165.00 | Paid/Compl |
| 23-01236 | FL-955 - West Nassau High School | Check | 1/9/23 | 2/1/23 | UA (Alterations) | alterations | 174.00 | 174.00 | Paid/Compl |
23-01236 FL-955 - West Nassau High School Check 1/9/23 2/1/23 UA (Alterations) alterations 180.00 180.00 Paid/Compl
| 23-01713 | FL-861 - Colonial High School | Check | 3/28/23 | 4/13/23 | UA (Alterations) | Alterations | 1010.00 | 1010.00 | Paid/Compl |
| 23-00321 | CA-032 - Fairfield High School | HQ Card | 1/13/23 | UA (Alterations) | Uniform Alterations | 618.00 | 599.00 | Paid/Compl |
23-00326 MI-20141 - Howell High School Check 12/2/22 1/3/23 UA (Alterations) Alterations 42.00 42.00 Paid/Compl
23-00338 KS-931 - Washington High School Check 12/16/22 2/2/23 UA (Alterations) Uniform Alterations - Patches/Pants Hem 157.00 157.00 Paid/Compl
23-00340 CA-20016 - San Jacinto High School Check 11/7/22 11/21/22 UA (Alterations) Uniform Tailoring 2860.00 2860.00 Paid/Compl
23-00008 IL-20082 - Alan B. Shepard High School Check 2/7/23 3/17/23 UA (Dry Cleaning) Dry Cleaning 6.68 6.68 Paid/Compl
| 23-06616 | TX-082 - Samuel Clemens High School | Check | 9/8/23 | 10/6/23 | UA (Dry Cleaning) | Dry Cleaning | 51.24 | 51.24 | Verified |
| 23-04555 | TX-082 - Samuel Clemens High School | Check | 5/23/23 | 7/18/23 | UA (Alterations) | Uniform Alterations | 734.00 | 734.00 | Paid/Compl |
23-00362 MA-791 - Bedford High School HQ Card 11/21/22 UA (Alterations) Alterations 523.00 523.00 Paid/Compl
| 23-02235 | FL-20082^ - Space Coast High School | Check | 2/21/23 | 3/10/23 | UA (Alterations) | Alterations | 63.77 | 63.77 | Paid/Compl |
| 23-00377 | MD-20051 - North Point HS for Science, Tech, and Industry | Check | 11/23/22 | 11/23/22 | UA (Alterations) | Uniform Assessories/Repairs | 446.00 | 446.00 | Paid/Compl |
| 23-00377 | MD-20051 - North Point HS for Science, Tech, and Industry | Check | 11/23/22 | 11/23/22 | UA (Alterations) | Uniform Alterations | 186.00 | 186.00 | Paid/Compl |
| 23-00377 | MD-20051 - North Point HS for Science, Tech, and Industry | Check | 11/23/22 | 11/23/22 | UA (Dry Cleaning) | Uniform Cleaning | 228.88 | 228.88 | Paid/Compl |
23-00005 OK-20021 - Choctaw High School Check 11/3/22 11/15/22 UA (Alterations) Uniform Alterations: 1st-year cadets initial issue 719.00 1195.50 Paid/Compl
| 23-00013 | OH-022 - Walter E. Stebbins High School | Check | 3/16/23 | 3/16/23 | UA (Alterations) | Alterations | 63.85 | 63.85 | Paid/Compl |
| 23-00013 | OH-022 - Walter E. Stebbins High School | Check | 3/16/23 | 3/16/23 | UA (Alterations) | Patch sewing | 17.50 | 17.50 | Paid/Compl |
| 23-00013 | OH-022 - Walter E. Stebbins High School | Check | 3/16/23 | 3/16/23 | UA (Alterations) | Patch sewing | 102.75 | 102.75 | Paid/Compl |
| 23-00013 | OH-022 - Walter E. Stebbins High School | Check | 3/16/23 | 3/16/23 | UA (Alterations) | Sewing for ABUs | 107.25 | 107.25 | Paid/Compl |
| 23-00018 | KS-061 - Derby High School | Check | UA (Alterations) | Uniform Alterations | 59.50 | 59.50 | Cancel/Dec | ||
| 23-00020 | KS-061 - Derby High School | Check | 5/18/23 | 5/22/23 | UA (Alterations) | Uniform Alterations | 59.50 | 59.50 | Paid/Compl |
23-00040 CO-20021 - Air Academy High School Check 11/1/22 11/3/22 UA (Alterations) Alterations 520.00 520.00 Paid/Compl
| 23-00042 | VA-051 - Indian River High School | Check | 1/11/23 | 2/8/23 | UA (Alterations) | Uniform Alterations | 448.00 | 448.00 | Paid/Compl |
| 23-04555 | TX-082 - Samuel Clemens High School | Check | 5/23/23 | 7/18/23 | UA (Alterations) | Uniform Alterations | 205.00 | 205.00 | Paid/Compl |
| 23-04555 | TX-082 - Samuel Clemens High School | Check | 5/23/23 | 7/18/23 | UA (Dry Cleaning) | Dry Cleaning | 136.16 | 136.16 | Paid/Compl |
| 23-02427 | FL-20052 - Baker County High School | Check | 2/28/23 | 3/16/23 | UA (Alterations) | Alterations | 540.00 | 540.00 | Paid/Compl |
| 23-00059 | VA-20064 - Lancaster High School | Check | 12/6/22 | 12/14/22 | UA (Alterations) | Hem pants | 6.00 | 6.00 | Paid/Compl |
| 23-00087 | VA-20052 - North Stafford High School | Check | 11/14/22 | 11/15/22 | UA (Alterations) | Dry Cleaners - Alterations | 275.00 | 275.00 | Paid/Compl |
| 23-00087 | VA-20052 - North Stafford High School | Check | 11/14/22 | 11/15/22 | UA (Alterations) | Dry Cleaners - Alterations | 10.00 | 10.00 | Paid/Compl |
23-00087 VA-20052 - North Stafford High School Check 11/14/22 11/15/22 UA (Alterations) Alterations - Early Bird Cleaners 103.15 103.15 Paid/Compl
| 23-00538 | TX-083 - Dickinson High School | Check | 11/17/22 | UA (Alterations) | Alterations of Cadet Uniforms | 430.00 | 430.00 | Cancel/Dec | |
| 23-00093 | MO-20181 - Cape Central High School | Check | 10/28/22 | 11/4/22 | UA (Alterations) | Uniform Alterations | 155.00 | 155.00 | Paid/Compl |
| 23-00098 | NC-045 - North Mecklenburg | Check | 10/31/22 | 11/15/22 | UA (Dry Cleaning) | Top O'Line Dry Cleaners | 2102.78 | 2102.78 | Paid/Compl |
| 23-00101 | NC-045 - North Mecklenburg | Check | 10/31/22 | 11/17/22 | UA (Dry Cleaning) | Top O'Line Dry Cleaners | 1637.98 | 1637.98 | Paid/Compl |
| 23-00100 | TN-942 - McGavock High School | Check | 10/28/22 | 11/15/22 | UA (Alterations) | Sewing patches on 60+ shirts/jackets | 182.00 | 182.00 | Paid/Compl |
| 23-00105 | MA-011 - Springfield Central High School | Check | 11/17/22 | 11/17/22 | UA (Dry Cleaning) | Dry Cleaning | 1230.30 | 1230.30 | Paid/Compl |
| 23-00105 | MA-011 - Springfield Central High School | Check | 11/17/22 | 11/17/22 | UA (Alterations) | Alterations | 939.85 | 939.85 | Paid/Compl |
| 23-02667 | FL-022 - Choctawhatchee High School | Check | 3/7/23 | 3/27/23 | UA (Alterations) | Alterations | 2237.00 | 2237.00 | Paid/Compl |
| 23-03939 | FL-033 - Niceville Senior High School | Check | 5/8/23 | 8/11/23 | UA (Alterations) | Alterations | 269.00 | 269.00 | Paid/Compl |
23-03981 FL-802 - West Orange High School Check 5/2/23 6/20/23 UA (Alterations) alterations 182.00 182.00 Paid/Compl
23-00344 SC-952 - Emerald High School Check 2/22/23 4/12/23 UA (Alterations) House of Elegance Alterations Oct 57.00 57.00 Paid/Compl
| 23-00404 | WV-20021 - Jefferson High School | Check | 10/6/23 | 10/10/23 | UA (Dry Cleaning) | Jefferson Cleaners | 93.50 | 93.50 | Verified |
| 23-00404 | WV-20021 - Jefferson High School | Check | 10/6/23 | 10/10/23 | UA (Dry Cleaning) | Jefferson Cleaners | 5.50 | 5.50 | Verified |
| 23-00404 | WV-20021 - Jefferson High School | Check | 10/6/23 | 10/10/23 | UA (Dry Cleaning) | Jefferson Cleaners | 399.75 | 399.75 | Verified |
| 23-00405 | MD-802 - Bladensburg High School | HQ Card | UA (Alterations) | Dry Clean and Alterations | 1567.84 | 1567.84 | Cancel/Dec | ||
| 23-00097 | ID-20141 - Kuna High School | Check | 11/10/22 | 11/17/22 | UA (Alterations) | Sew on patches | 84.00 | 84.00 | Paid/Compl |
| 23-00408 | MD-802 - Bladensburg High School | HQ Card | 11/10/22 | UA (Alterations) | 1567.84 | 1567.84 | Paid/Compl |
23-01580 FL-092 - Kathleen High School Check 2/20/23 4/12/23 UA (Alterations) Alterations 3066.37 3066.37 Paid/Compl
| 23-01798 | TX-083 - Dickinson High School | Check | 3/2/23 | 4/14/23 | UA (Dry Cleaning) | Dry Cleaning of Unit Parade Banner | 25.00 | 25.00 | Paid/Compl |
| 23-01343 | TX-083 - Dickinson High School | Check | UA (Alterations) | 0.00 | 0.00 | Cancel/Dec | |||
| 23-01343 | TX-083 - Dickinson High School | Check | UA (Alterations) | Alterations for Cadet Uniforms | 466.00 | 466.00 | Cancel/Dec |
| 23-00382 | KS-961 - Wichita High School Heights | Check | 11/14/22 | 11/23/22 | UA (Dry Cleaning) | uniform drycleaning | 144.64 | 144.64 | Sent DFAS |
| 23-02057 | FL-20056 - H.B. Plant High School | HQ Card | 3/28/23 | UA (Alterations) | Alterations | 630.00 | 630.00 | Paid/Compl | |
| 23-05115 | FL-824 - Lake Worth Community High School | Check | 9/27/23 | 9/28/23 | UA (Alterations) | Alterations | 2160.00 | 2160.00 | Verified |
| 23-00451 | NJ-781 - Cherry Hill High School West | Check | 12/1/22 | 12/29/22 | UA (Alterations) | Uniform Alterations | 802.00 | 802.00 | Paid/Compl |
| 23-05225 | FL-881 - Dr. Phillips High School | Check | 6/12/23 | UA (Alterations) | Alterations | 606.00 | 606.00 | Submit HQ |
| 23-00468 | SC-821 - Socastee High School | Check | 1/13/23 | 1/13/23 | UA (Dry Cleaning) | Dry Cleaning | 12.00 | 12.00 | Paid/Compl |
| 23-00468 | SC-821 - Socastee High School | Check | 1/13/23 | 1/13/23 | UA (Alterations) | Alterations | 467.00 | 467.00 | Paid/Compl |
23-00473 NC-20021 - Burns High School Check 1/30/23 4/12/23 UA (Alterations) Chadwick Alterations 63.00 63.00 Paid/Compl
| 23-00473 | NC-20021 - Burns High School | Check | 1/30/23 | 4/12/23 | UA (Alterations) | Chadwick Alterations | 25.50 | 25.50 | Paid/Compl |
| 23-00473 | NC-20021 - Burns High School | Check | 1/30/23 | 4/12/23 | UA (Dry Cleaning) | Dry Cleaning | 37.59 | 37.59 | Paid/Compl |
| 23-05115 | FL-824 - Lake Worth Community High School | Check | 9/27/23 | 9/28/23 | UA (Alterations) | Alterations | 560.00 | 560.00 | Verified |
| 23-05115 | FL-824 - Lake Worth Community High School | Check | 9/27/23 | 9/28/23 | UA (Alterations) | Alterations | 1645.00 | 1645.00 | Verified |
23-00142 WV-951 - South Charleston High School Check 11/14/22 11/18/22 UA (Alterations) Dry Cleaning and Alterations 478.60 478.60 Paid/Compl
| 23-00154 | AR-20061 - Westside High School | Check | 11/16/22 | 11/29/22 | UA (Alterations) | Alterations | 500.50 | 500.50 | Paid/Compl |
| 23-00154 | AR-20061 - Westside High School | Check | 11/16/22 | 11/29/22 | UA (Alterations) | Alterations | 227.70 | 227.70 | Paid/Compl |
23-00154 AR-20061 - Westside High School Check 11/16/22 11/29/22 UA (Alterations) Alterations 61.05 61.05 Paid/Compl
23-05115 FL-824 - Lake Worth Community High School Check 9/27/23 9/28/23 UA (Alterations) Alterations 369.00 369.00 Verified
23-00173 AR-081 - Jacksonville High School Check 1/24/23 3/9/23 UA (Alterations) Cadet Uniform Alterations 40.00 40.00 Paid/Compl
| 23-05225 | FL-881 - Dr. Phillips High School | Check | 6/12/23 | UA (Alterations) | Alterations | 600.00 | 600.00 | Submit HQ | |
| 23-06150 | FL-033 - Niceville Senior High School | Check | 9/19/23 | 9/21/23 | UA (Alterations) | Alterations | 42.00 | 42.00 | Sent DFAS |
23-05225 FL-881 - Dr. Phillips High School Check 6/12/23 UA (Alterations) Alterations 700.00 700.00 Submit HQ
| 23-00194 | NC-20053 - James B. Hunt Jr. High School | Check | 11/1/22 | UA (Alterations) | Cadet Uniform Alterations | 498.00 | 498.00 | Cancel/Dec | |
| 23-00199 | NC-200611 - West Stanly High School | Check | 11/7/22 | 11/17/22 | UA (Dry Cleaning) | Cleaning of JROTC owned uniforms | 60.25 | 60.25 | Paid/Compl |
| 23-00008 | IL-20082 - Alan B. Shepard High School | Check | 2/7/23 | 3/17/23 | UA (Alterations) | Alterations (Month of October) | 201.00 | 201.00 | Paid/Compl |
23-05225 FL-881 - Dr. Phillips High School Check 6/12/23 UA (Alterations) Alterations 645.00 645.00 Submit HQ
| 23-00392 | CO-021 - Aurora Central High School | Check | 5/8/23 | 5/8/23 | UA (Alterations) | Kim's Cleaners | 72.00 | 72.00 | Paid/Compl |
| 23-00481 | MO-951 - Lee's Summit High School | Check | 1/19/23 | 3/2/23 | UA (Alterations) | Alterations | 103.00 | 103.00 | Paid/Compl |
| 23-00482 | GA-911 - Lovejoy High School | HQ Card | 11/15/22 | UA (Dry Cleaning) | Dry cleaning - cadet uniforms | 631.15 | 631.15 | Cancel/Dec | |
| 23-00486 | IL-20141 - West Aurora High School | Check | 12/2/22 | 12/16/22 | UA (Alterations) | Alterations | 1227.00 | 1227.00 | Paid/Compl |
23-00506 AR-20051 - Bryant High School HQ Card 11/16/22 UA (Alterations) Alterations Uniforms 2018.20 2018.20 Paid/Compl
23-00512 AK-20121 - Wasilla High School Check 1/19/23 3/30/23 UA (Alterations) 18 Patches sewn on SS Blue Shirts 54.00 54.00 Paid/Compl
23-00410 AR-053 - Cabot High School Check UA (Dry Cleaning) Topline Cleaners 829.58 829.58 Cancel/Dec
23-00418 OH-011 - Westland High School Check 5/22/23 5/28/23 UA (Alterations) UNIFORM ALTERATIONS, PATCHES 576.00 576.00 Paid/Compl
23-00129 NJ-20182 - Highland High School Check 12/23/22 1/26/23 UA (Alterations) Line 2 MILPER Amy's Alterations 363.00 363.00 Paid/Compl
23-00145 PA-931 - Cathedral Preparatory School Check 9/15/23 UA (Alterations) Patches, Hems, Belts extended 174.00 174.00 Returned
23-00145 PA-931 - Cathedral Preparatory School Check 9/15/23 UA (Dry Cleaning) Cadets removed Dry Cleaning 237.53 237.53 Returned
23-00249 CT-941 - Naugatuck High School Check 11/28/22 11/28/22 UA (Dry Cleaning) Dry Cleaning/Alterations 1481.70 1481.70 Paid/Compl
| 23-00250 | VA-032 - E.C. Glass High School | Check | 11/28/22 | 12/14/22 | UA (Alterations) | Uniform Nametags, Nametapes | 740.00 | 740.00 | Paid/Compl |
| 23-02310 | TX-083 - Dickinson High School | Check | 2/23/23 | 3/11/23 | UA (Alterations) | Alterations of Cadet Uniforms | 352.00 | 352.00 | Paid/Compl |
| 23-03424 | FL-881 - Dr. Phillips High School | Check | 6/12/23 | UA (Alterations) | Alterations | 144.17 | 144.17 | Submit HQ | |
| 23-05117 | FL-802 - West Orange High School | Check | 6/5/23 | UA (Alterations) | alterations | 288.00 | 288.00 | Submit HQ |
| 23-00180 | FL-801 - Homestead Senior High School | Check | 11/1/22 | 11/4/22 | UA (Alterations) | Alterations - Patches on new AFJROTC Uniforms | 414.00 | 414.00 | Paid/Compl |
| 23-00182 | FL-801 - Homestead Senior High School | Check | 11/1/22 | 11/4/22 | UA (Alterations) | Alterations - Patches on new AFJROTC Uniforms | 252.00 | 252.00 | Paid/Compl |
23-03224 TX-20011 - Flower Mound High School Check 6/12/23 UA (Dry Cleaning) Alterations & Dry Cleaning 333.98 333.98 Submit HQ
23-00268 AZ-942 - Mohave High School Check 2/15/23 UA (Alterations) Velcro for name tapes 65.17 65.17 Cancel/Dec
23-00287 GA-9312 - Thomasville High School Check 11/3/22 11/8/22 UA (Alterations) Uniform Alterations 122.00 122.00 Paid/Compl
23-01799 TX-083 - Dickinson High School Check 2/2/23 2/24/23 UA (Alterations) Alterations of Cadet Uniforms 36.00 36.00 Paid/Compl
23-00953 FL-034 - Rutherford High School Check 1/27/23 2/2/23 UA (Alterations) Alterations (Patches on ABUs) 321.00 321.00 Paid/Compl
23-00131 GA-871 - Shiloh High School Check 1/13/23 3/29/23 UA (Dry Cleaning) Dry cleaning 731.00 731.00 Paid/Compl
| 23-00140 | GA-20063 - Dutchtown High School | Check | 11/1/22 | 11/4/22 | UA (Dry Cleaning) | Uniform Dry Cleaning | 245.25 | 245.25 | Paid/Compl |
| 23-00141 | GA-20063 - Dutchtown High School | Check | 11/1/22 | 11/4/22 | UA (Alterations) | Uniform Alterations | 230.00 | 230.00 | Paid/Compl |
| 23-00483 | NC-939 - Jesse O. Sanderson High School | Check | 4/13/23 | 4/22/23 | UA (Alterations) | Alterations | 144.00 | 144.00 | Paid/Compl |
| 23-00483 | NC-939 - Jesse O. Sanderson High School | Check | 4/13/23 | 4/22/23 | UA (Dry Cleaning) | Dry Cleaning | 77.10 | 77.10 | Paid/Compl |
23-00562 NE-20091 - Lincoln Northeast High School Check 11/18/22 UA (Dry Cleaning) Misc Uniform Dry-Cleaning 163.32 163.32 Cancel/Dec
| 23-00952 | FL-034 - Rutherford High School | Check | 1/20/23 | 1/23/23 | UA (Alterations) | Alterations and Patches | 616.00 | 616.00 | Paid/Compl |
| 23-00566 | CA-091 - San Bernardino High School | Check | 12/13/22 | UA (Alterations) | Hem pants, patches and fix coats | 269.45 | 269.45 | Cancel/Dec |
23-00568 MD-821 - Potomac High School HQ Card 11/18/22 UA (Alterations) Uniform Alterations and Dry Cleaning 604.99 604.99 Paid/Compl
23-00450 AL-961 - Southside High School Check 11/18/22 UA (Alterations) Sew Patches 46.00 46.00 Cancel/Dec
23-00235 AK-20121 - Wasilla High School Check 11/8/22 11/21/22 UA (Dry Cleaning) Dry Cleaners 33.15 33.15 Paid/Compl
| 23-00469 | FL-20052 - Baker County High School | Check | 2/9/23 | 4/10/23 | UA (Alterations) | Alterations for hems and coat repairs | 755.00 | 755.00 | Paid/Compl |
| 23-00378 | OK-081 - Edmond North High School | HQ Card | UA (Dry Cleaning) | Uniform Dry Cleaning | 256.14 | 256.14 | Cancel/Dec |
23-01339 TX-083 - Dickinson High School Check UA (Dry Cleaning) 0.00 0.00 Cancel/Dec
| 23-01076 | FL-801 - Homestead Senior High School | Check | 2/14/23 | 4/10/23 | UA (Alterations) | Alterations for Unit Uniforms | 210.00 | 210.00 | Paid/Compl |
| 23-02123 | FL-881 - Dr. Phillips High School | Check | 3/7/23 | 3/27/23 | UA (Alterations) | Alterations from Luz Services | 550.00 | 550.00 | Paid/Compl |
| 23-06237 | FL-935 - Sebring High School | Check | 9/19/23 | 9/21/23 | UA (Alterations) | Alterations Hems/patches/sleeves | 330.00 | 330.00 | Paid/Compl |
23-00415 PA-942 - Ligonier Valley Senior High Check 11/14/22 11/29/22 UA (Alterations) Uniform Alterations 260.00 260.00 Paid/Compl
| 23-04162 | FL-871 - Miami Southridge Senior High School | Check | 5/8/23 | 6/28/23 | UA (Alterations) | Alterations of jackets and shirts | 972.00 | 972.00 | Paid/Compl |
| 23-00178 | FL-801 - Homestead Senior High School | Check | 11/1/22 | 11/4/22 | UA (Alterations) | Alterations of patches on uniforms | 140.00 | 140.00 | Paid/Compl |
| 23-00375 | FL-20051 - Middleton High School | Check | 11/14/22 | 11/23/22 | UA (Alterations) | Alterations to AFJROTC Uniforms | 108.00 | 108.00 | Paid/Compl |
| 23-00374 | FL-20051 - Middleton High School | Check | 11/14/22 | 11/22/22 | UA (Alterations) | Alterations to cadet AFJROTC uniforms | 699.00 | 699.00 | Paid/Compl |
| 23-00937 | FL-20041 - Timber Creek High School | Check | 1/13/23 | 2/7/23 | UA (Alterations) | Alterations, Executive Dry Cleaners | 1876.00 | 1876.00 | Paid/Compl |
| 23-04435 | FL-20041 - Timber Creek High School | Check | 5/16/23 | 7/11/23 | UA (Alterations) | Alterations, Executive Dry Cleaners | 175.00 | 175.00 | Paid/Compl |
23-00613 GA-937 - Monroe Comprehensive High School HQ Card 11/21/22 UA (Alterations) Alterations and Cleaning 1104.00 1104.00 Cancel/Dec
23-00616 OH-771 - Lebanon High School Check 3/27/23 UA (Alterations) Alterations for Cadet uniforms 600.00 600.00 Cancel/Dec
23-00624 PA-20142 - Phoenixville Area High School HQ Card 11/22/22 UA (Alterations) Proposed Patchwork and dry cleaning 111.35 111.35 Returned
23-00638 CT-20021 - Torrington High School Check 12/22/22 1/10/23 UA (Alterations) Uniform alterations 422.20 422.20 Paid/Compl
| 23-00638 | CT-20021 - Torrington High School | Check | 12/22/22 | 1/10/23 | UA (Alterations) | Uniform Alterations | 80.20 | 80.20 | Paid/Compl |
| 23-00638 | CT-20021 - Torrington High School | Check | 12/22/22 | 1/10/23 | UA (Alterations) | Uniform Alterations | 120.20 | 120.20 | Paid/Compl |
23-00136 VA-20052 - North Stafford High School Check 4/4/23 4/13/23 UA (Alterations) The Dry Cleaners - Alterations (Patches & Hem) 20.00 20.00 Paid/Compl
| 23-00665 | TN-933 - Maplewood Comprehensive High School | Check | 11/29/22 | 1/4/23 | UA (Alterations) | Patches Sewn On Shirts and Jackets | 240.00 | 240.00 | Paid/Compl |
| 23-00665 | TN-933 - Maplewood Comprehensive High School | Check | 11/29/22 | 1/4/23 | UA (Alterations) | Buttons Sewn On Jackets | 108.00 | 108.00 | Paid/Compl |
23-00216 SC-072 - Belton-Honea Path High School Check 12/9/22 1/17/23 UA (Alterations) Sew patches on jackets 144.00 144.00 Paid/Compl
| 23-00270 | AZ-20101 - Maricopa High School | Check | 11/15/22 | 11/21/22 | UA (Alterations) | Super Cleaners Alterations | 510.00 | 510.00 | Paid/Compl |
| 23-00268 | AZ-942 - Mohave High School | Check | 2/15/23 | UA (Alterations) | Silver braid for honor guard pants | 381.64 | 381.64 | Cancel/Dec |
| 23-00440 | GR-821 - Ramstein High School | Check | 3/24/23 | 3/24/23 | UA (Dry Cleaning) | Dry cleaning | 229.48 | 229.48 | Paid/Compl |
| 23-00440 | GR-821 - Ramstein High School | Check | 3/24/23 | 3/24/23 | UA (Alterations) | Alterations | 70.08 | 70.08 | Paid/Compl |
| 23-00440 | GR-821 - Ramstein High School | Check | 3/24/23 | 3/24/23 | UA (Alterations) | Alterations | 300.49 | 300.49 | Paid/Compl |
| 23-00156 | NC-804 - Eastern Wayne High School | Check | 1/9/23 | 1/10/23 | UA (Alterations) | Uniform alterations | 40.00 | 40.00 | Paid/Compl |
| 23-00258 | VA-20062 - C.D. Hylton High School | Check | 12/1/22 | UA (Alterations) | Uniform Items-2997 | 38.00 | 38.00 | Returned |
| 23-00258 | VA-20062 - C.D. Hylton High School | Check | 12/1/22 | UA (Alterations) | Cleaners-3312 | 335.50 | 335.50 | Returned |
| 23-00258 | VA-20062 - C.D. Hylton High School | Check | 12/1/22 | UA (Alterations) | Uniform Items-3401 | 230.95 | 230.95 | Returned |
| 23-00258 | VA-20062 - C.D. Hylton High School | Check | 12/1/22 | UA (Alterations) | Uniform Items-3584 | 156.00 | 156.00 | Returned |
| 23-00478 | GA-20052 - Mundy's Mill High School | HQ Card | 11/15/22 | UA (Alterations) | Patches sewn on Blues shirt and jackets | 1217.00 | 1217.00 | Paid/Compl |
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File details come from the government source that posted it. Updated .