PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRM 8100 08111806949 |
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 |
---|---|---|---|---|---|---|
PO 8100 08110402283 | n/a | First Aid and Safety Equipment (Except Nuclear and | 111 | 11/19/2008 | Paid | $295.00 |