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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 11011110255

Total:$1,891.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 11010302029 n/a RENTAL OF FLOOR MATS 131 01/12/2011 Paid $637.67
PO 7400 11010302032 n/a RENTAL OF FLOOR MATS 121 01/12/2011 Paid $637.67
PO 7400 11010302033 n/a RENTAL OF FLOOR MATS 111 01/12/2011 Paid $616.25
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