PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRM 8100 10041220942 |
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 10040505285 | n/a | First Aid Cabinets, Kits, and Refills | 121 | 04/13/2010 | Paid | $130.49 |
PO 8100 10040505285 | n/a | First Aid Cabinets, Kits, and Refills | 111 | 04/13/2010 | Paid | $124.50 |