Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CINTAS CORPORATION NO. 2 |
| PAYMENT REQUEST | PRM 6200 23032417009 |
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 6200 23011804465 | n/a | Sanitizing and Disinfecting Services, Security, Fire, Safety | 121 | 03/28/2023 | Paid | $1,672.62 |
| DO 6200 23011804465 | n/a | Sanitizing and Disinfecting Services, Security, Fire, Safety | 141 | 03/28/2023 | Paid | $289.36 |
| DO 6200 23011804465 | n/a | Sanitizing and Disinfecting Services, Security, Fire, Safety | 131 | 03/28/2023 | Paid | $3,573.17 |
| DO 6200 23011804465 | n/a | Sanitizing and Disinfecting Services, Security, Fire, Safety | 161 | 03/28/2023 | Paid | $885.92 |
| DO 6200 23011804465 | n/a | Sanitizing and Disinfecting Services, Security, Fire, Safety | 171 | 03/28/2023 | Paid | $33.53 |
| DO 6200 23011804465 | n/a | Sanitizing and Disinfecting Services, Security, Fire, Safety | 111 | 03/28/2023 | Paid | $67.47 |
| DO 6200 23011804465 | n/a | Sanitizing and Disinfecting Services, Security, Fire, Safety | 151 | 03/28/2023 | Paid | $602.32 |