PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRM 6000 09100800894 |
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 6000 09082514445 | n/a | Vest, Safety | 111 | 10/09/2009 | Paid | $487.50 |