Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE CINTAS CORPORATION NO. 2
PAYMENT REQUEST PRM 7800 20010608996

Total:$1,099.10

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 7800 19112000452 n/a Uniform Rental or Lease 121 01/07/2020 Paid $289.12
PO 7800 19112000452 n/a Uniform Rental or Lease 161 01/07/2020 Paid $151.52
PO 7800 19112000452 n/a Uniform Rental or Lease 151 01/07/2020 Paid $151.52
PO 7800 19112000452 n/a Uniform Rental or Lease 141 01/07/2020 Paid $158.10
PO 7800 19112000452 n/a Uniform Rental or Lease 131 01/07/2020 Paid $119.81
PO 7800 19112000452 n/a Uniform Rental or Lease 111 01/07/2020 Paid $229.03
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