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 10072932233 |
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 10062107471 | n/a | First Aid and Safety Equipment (Except Nuclear and | 131 | 07/30/2010 | Paid | $128.05 |
| PO 8100 10062107471 | n/a | First Aid and Safety Equipment (Except Nuclear and | 141 | 07/30/2010 | Paid | $147.74 |
| PO 8100 10062107471 | n/a | First Aid and Safety Equipment (Except Nuclear and | 121 | 07/30/2010 | Paid | $106.20 |
| PO 8100 10062107471 | n/a | First Aid and Safety Equipment (Except Nuclear and | 111 | 07/30/2010 | Paid | $73.35 |
| PO 8100 10072008284 | n/a | First Aid and Safety Equipment (Except Nuclear and | 161 | 07/30/2010 | Paid | $153.49 |
| PO 8100 10072008284 | n/a | First Aid and Safety Equipment (Except Nuclear and | 151 | 07/30/2010 | Paid | $130.40 |