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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CINTAS CORPORATION NO. 2
PAYMENT REQUEST PRM 7500 23090834367
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
DO 7500 23030205878 n/a Sanitizing and Disinfecting Services, Security, Fire, Safety 111 09/11/2023 Paid $58.96