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 10082535029 |
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 10081208941 | n/a | First Aid and Safety Equipment (Except Nuclear and | 131 | 08/26/2010 | Paid | $70.80 |
| PO 8100 10081208941 | n/a | First Aid and Safety Equipment (Except Nuclear and | 141 | 08/26/2010 | Paid | $101.29 |
| PO 8100 10081208941 | n/a | First Aid and Safety Equipment (Except Nuclear and | 121 | 08/26/2010 | Paid | $92.90 |
| PO 8100 10081208941 | n/a | First Aid and Safety Equipment (Except Nuclear and | 111 | 08/26/2010 | Paid | $125.85 |