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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY CUSTODIAL
PAYEE CINTAS CORPORATION
PAYMENT REQUEST PRM 7400 08112608335

Total:$1,178.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 08112003193 n/a Treated and Dry Mops and Rugs (Including Floor Mat 121 12/01/2008 Paid $589.20
PO 7400 08112003202 n/a Treated and Dry Mops and Rugs (Including Floor Mat 111 12/01/2008 Paid $589.20
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