Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | CINTAS CORPORATION NO. 2 |
| PAYMENT REQUEST | PRM 8100 09012014399 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 09010805547 | n/a | First Aid and Safety Equipment (Except Nuclear and | 111 | 01/21/2009 | Paid | $251.78 |
| PO 8100 09010805549 | n/a | REFILLS, FIRST AID KIT | 121 | 01/21/2009 | Paid | $95.40 |