PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CINTAS CORPORATION |
PAYMENT REQUEST | PRM 1100 17060724255 |
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 17041900461 | n/a | Carpet Cleaning, Dyeing, Installation and Repair | 111 | 06/08/2017 | Paid | $4,393.20 |