PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRC 1100 MAX89505 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX97058 | n/a | Sanitizing and Disinfecting Services, Security, Fire, Safety | 111 | 04/15/2021 | Paid | $4,487.05 |