PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRC 7400 20051201899 |
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 20021206131 | MA 2200 NC190000040 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 05/28/2020 | Paid | $1,418.49 |