Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CINTAS CORPORATION |
| PAYMENT REQUEST | PRM 5300 18100500671 |
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 |
|---|---|---|---|---|---|---|
| PO 5300 18092703324 | n/a | Uniform Rental or Lease | 142 | 10/08/2018 | Paid | $148.21 |
| PO 5300 18092703324 | n/a | Uniform Rental or Lease | 131 | 10/08/2018 | Paid | $98.81 |
| PO 5300 18092703324 | n/a | Uniform Rental or Lease | 151 | 10/08/2018 | Paid | $98.81 |
| PO 5300 18092703324 | n/a | Uniform Rental or Lease | 141 | 10/08/2018 | Paid | $98.81 |
| PO 5300 18092703324 | n/a | Uniform Rental or Lease | 152 | 10/08/2018 | Paid | $148.21 |
| PO 5300 18092703324 | n/a | Uniform Rental or Lease | 132 | 10/08/2018 | Paid | $148.21 |
| PO 5300 18092703324 | n/a | Uniform Rental or Lease | 122 | 10/08/2018 | Paid | $148.21 |
| PO 5300 18092703324 | n/a | Uniform Rental or Lease | 111 | 10/08/2018 | Paid | $98.81 |
| PO 5300 18092703324 | n/a | Uniform Rental or Lease | 121 | 10/08/2018 | Paid | $98.81 |
| PO 5300 18092703324 | n/a | Uniform Rental or Lease | 112 | 10/08/2018 | Paid | $148.21 |