PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRM 6200 24010510667 |
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 23100400465 | n/a | Sanitizing and Disinfecting Services, Security, Fire, Safety | 111 | 01/09/2024 | Paid | $79.00 |
DO 6200 23100400465 | n/a | Sanitizing and Disinfecting Services, Security, Fire, Safety | 121 | 01/09/2024 | Paid | $79.00 |