Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CINTAS CORPORATION |
| PAYMENT REQUEST | PRM 8100 11032417551 |
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 8100 10121001642 | n/a | CLOTHING: CAPS, HATS AND HEADWEAR/ WTHR / WORK | 131 | 03/25/2011 | Paid | $162.00 |
| PO 8100 10121501737 | n/a | CAPS, KNIT | 111 | 03/25/2011 | Paid | $243.00 |
| PO 8100 10121501737 | n/a | CAPS, KNIT | 121 | 03/25/2011 | Paid | $19.95 |