PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRM 1100 19040516949 |
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 | 121 | 04/08/2019 | Paid | $273.11 |
DO 1100 18123104836 | MA 1100 NC180000047 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 131 | 04/08/2019 | Paid | $223.17 |
DO 1100 18123104836 | MA 1100 NC180000047 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 111 | 04/08/2019 | Paid | $212.22 |