PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRM 4400 23121508406 |
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 4400 23110102360 | n/a | Sanitizing and Disinfecting Services, Security, Fire, Safety | 111 | 12/18/2023 | Paid | $32.51 |