PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CINTAS CORPORATION |
PAYMENT REQUEST | PRM 5300 17101000714 |
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 |
---|---|---|---|---|---|---|
PO 5300 17092903736 | n/a | RENTAL OF UNIFORMS FOR MEN AND WOMEN | 111 | 10/11/2017 | Paid | $277.29 |
PO 5300 17092903736 | n/a | RENTAL OF UNIFORMS FOR MEN AND WOMEN | 121 | 10/11/2017 | Paid | $339.01 |