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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE CINTAS CORPORATION NO. 2
PAYMENT REQUEST PRM 6300 18091030533

Total:$18,160.24

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
CT 6300 18052200456 n/a SAFETY EQUIPMENT AND RELATED ITEMS (NOT OTHERWISE CLASSIFIED 161 09/11/2018 Paid $65.00
CT 6300 18052200456 n/a SAFETY EQUIPMENT AND RELATED ITEMS (NOT OTHERWISE CLASSIFIED 171 09/11/2018 Paid $304.62
CT 6300 18052200456 n/a SAFETY EQUIPMENT AND RELATED ITEMS (NOT OTHERWISE CLASSIFIED 121 09/11/2018 Paid $3,884.62
CT 6300 18052200456 n/a SAFETY EQUIPMENT AND RELATED ITEMS (NOT OTHERWISE CLASSIFIED 141 09/11/2018 Paid $432.00
CT 6300 18052200456 n/a SAFETY EQUIPMENT AND RELATED ITEMS (NOT OTHERWISE CLASSIFIED 131 09/11/2018 Paid $865.38
CT 6300 18052200456 n/a SAFETY EQUIPMENT AND RELATED ITEMS (NOT OTHERWISE CLASSIFIED 111 09/11/2018 Paid $12,580.62
CT 6300 18052200456 n/a SAFETY EQUIPMENT AND RELATED ITEMS (NOT OTHERWISE CLASSIFIED 151 09/11/2018 Paid $28.00
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