Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CINTAS CORPORATION NO. 2 |
| PAYMENT REQUEST | PRM 1100 19022012449 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 18123104836 | MA 1100 NC180000047 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 171 | 02/21/2019 | Paid | $3,351.61 |
| DO 1100 18123104836 | MA 1100 NC180000047 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 111 | 02/21/2019 | Paid | $2,856.83 |
| DO 1100 18123104836 | MA 1100 NC180000047 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 151 | 02/21/2019 | Paid | $16,913.51 |
| DO 1100 18123104836 | MA 1100 NC180000047 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 141 | 02/21/2019 | Paid | $440.79 |
| DO 1100 18123104836 | MA 1100 NC180000047 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 131 | 02/21/2019 | Paid | $12,413.94 |
| DO 1100 18123104836 | MA 1100 NC180000047 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 181 | 02/21/2019 | Paid | $5,389.47 |
| DO 1100 18123104836 | MA 1100 NC180000047 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 121 | 02/21/2019 | Paid | $12,419.57 |
| DO 1100 18123104836 | MA 1100 NC180000047 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 161 | 02/21/2019 | Paid | $1,073.51 |