Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | CINTAS CORPORATION |
| PAYMENT REQUEST | PRM 2200 16092839244 |
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 16081518087 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 191 | 09/29/2016 | Paid | $860.00 |
| DO 2200 16090719458 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 141 | 09/29/2016 | Paid | $57.09 |
| DO 2200 16090719463 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 151 | 09/29/2016 | Paid | $57.09 |
| DO 2200 16090819531 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 161 | 09/29/2016 | Paid | $57.09 |
| DO 2200 16090819532 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 171 | 09/29/2016 | Paid | $60.89 |
| DO 2200 16090819537 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 181 | 09/29/2016 | Paid | $60.89 |
| DO 2200 16090819538 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 09/29/2016 | Paid | $70.81 |
| DO 2200 16090919599 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 121 | 09/29/2016 | Paid | $70.81 |
| DO 2200 16090919612 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 131 | 09/29/2016 | Paid | $78.55 |