Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | CINTAS CORPORATION NO. 2 |
| PAYMENT REQUEST | PRC 1100 MAX80716 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CTM 1100 MAX93141 | n/a | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 111 | 07/16/2020 | Paid | $10,850.00 |