PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRM 6200 09051229256 |
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 6200 09040909975 | n/a | JACKETS, ALL WEATHER | 111 | 05/13/2009 | Paid | $498.75 |