Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | CINTAS CORPORATION |
| PAYMENT REQUEST | PRM 2200 16082435139 |
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 2200 16071416316 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 162 | 08/25/2016 | Paid | $21.87 |
| DO 2200 16071416316 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 08/25/2016 | Paid | $53.00 |
| DO 2200 16071416316 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 161 | 08/25/2016 | Paid | $21.87 |
| DO 2200 16071416316 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 142 | 08/25/2016 | Paid | $21.87 |
| DO 2200 16071416316 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 151 | 08/25/2016 | Paid | $50.01 |
| DO 2200 16071416316 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 122 | 08/25/2016 | Paid | $21.87 |
| DO 2200 16071416316 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 121 | 08/25/2016 | Paid | $21.87 |
| DO 2200 16071416316 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 141 | 08/25/2016 | Paid | $21.87 |
| DO 2200 16071416316 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 131 | 08/25/2016 | Paid | $53.00 |