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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE CINTAS CORPORATION NO. 2
PAYMENT REQUEST PRM 6000 23121107621
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
DO 6000 23102702132 n/a Sanitizing and Disinfecting Services, Security, Fire, Safety 111 12/12/2023 Paid $141.35