Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CINTAS CORPORATION |
| PAYMENT REQUEST | PRM 8100 11070527403 |
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 11062205926 | n/a | HATS, FELT, DRESS AND WORK, MEN'S | 111 | 07/06/2011 | Paid | $383.52 |
| PO 8100 11062205926 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 07/06/2011 | Paid | $11.51 |