Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | CINTAS CORPORATION |
| PAYMENT REQUEST | PRM 2200 19040216450 |
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 19030407312 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 112 | 04/03/2019 | Paid | $244.95 |
| DO 2200 19030407312 | n/a | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 04/03/2019 | Paid | $244.96 |