PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CINTAS CORPORATION |
PAYMENT REQUEST | PRM 7400 10081633975 |
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 10080208649 | n/a | RENTAL OF FLOOR MATS | 111 | 08/17/2010 | Paid | $601.77 |