PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRC 1100 MAX65845 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX79684 | MA 1100 NS140000024 | Fire Protection Equipment and Systems Including Fi | 111 | 02/25/2019 | Paid | $6,900.00 |