Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | CINTAS CORPORATION NO. 2 |
| PAYMENT REQUEST | PRC 7400 21051201440 |
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 20100100029 | MA 2200 NC190000040 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 05/28/2021 | Paid | $1,557.48 |