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 10102202654 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 10101300317 | n/a | RENTAL OF FLOOR MATS | 111 | 10/25/2010 | Paid | $616.25 |
PO 7400 10101300318 | n/a | RENTAL OF FLOOR MATS | 121 | 10/25/2010 | Paid | $616.25 |