Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRM 6200 24050825630 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 24020505997 | n/a | Uniform Rental or Lease | 111 | 05/13/2024 | Paid | $97.16 |
DO 6200 24020505997 | n/a | Uniform Rental or Lease | 121 | 05/13/2024 | Paid | $97.16 |