PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CINTAS CORPORATION |
PAYMENT REQUEST | PRM 7400 09013015970 |
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 |
---|---|---|---|---|---|---|
PO 7400 09012306299 | n/a | RENTAL OF FLOOR MATS | 111 | 02/02/2009 | Paid | $589.20 |