Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CINTAS CORPORATION |
| PAYMENT REQUEST | PRM 7400 10102202654 |
Purchase Orders | Select from Below
| 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 10101300317 | n/a | RENTAL OF FLOOR MATS | 111 | 10/25/2010 | Paid | $616.25 |
| PO 7400 10101300318 | n/a | RENTAL OF FLOOR MATS | 121 | 10/25/2010 | Paid | $616.25 |