PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRM 8100 23081731979 |
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 8100 22122703850 | n/a | Sanitizing and Disinfecting Services, Security, Fire, Safety | 111 | 08/21/2023 | Paid | $1,254.40 |