PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRC 7400 20081402325 |
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 7800 20013105733 | MA 7800 NC200000015 | Uniform Rental or Lease | 111 | 08/28/2020 | Paid | $2,428.01 |