Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | CINTAS CORPORATION NO. 2 |
| PAYMENT REQUEST | PRM 9300 21022412562 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 21012800273 | n/a | TRANSPORTATION | 131 | 02/26/2021 | Paid | $1,475.00 |
| CT 9300 21012800273 | n/a | G024 XXL Nitrile Glove | 121 | 02/26/2021 | Paid | $1,125.00 |
| CT 9300 21012800273 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 111 | 02/26/2021 | Paid | $56,250.00 |