PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CINTAS CORPORATION |
PAYMENT REQUEST | PRM 1100 17041719303 |
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 |
---|---|---|---|---|---|---|
CT 1100 17021500282 | n/a | Carpet Cleaning, Dyeing, Installation and Repair | 111 | 04/18/2017 | Paid | $3,546.04 |
CT 1100 17021500282 | n/a | Carpet Cleaning, Dyeing, Installation and Repair | 112 | 04/18/2017 | Paid | $10,424.59 |