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 09110404052 |
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 09102200704 | n/a | First Aid and Safety Equipment (Except Nuclear and | 131 | 11/05/2009 | Paid | $44.15 |
| PO 8100 09102200704 | n/a | First Aid and Safety Equipment (Except Nuclear and | 111 | 11/05/2009 | Paid | $77.45 |
| PO 8100 09102200704 | n/a | First Aid and Safety Equipment (Except Nuclear and | 141 | 11/05/2009 | Paid | $144.34 |
| PO 8100 09102200704 | n/a | First Aid and Safety Equipment (Except Nuclear and | 121 | 11/05/2009 | Paid | $30.05 |