PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRM 7500 23041919645 |
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 | 04/24/2023 | Paid | $242.03 |