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 10091336997 |
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 10090209598 | n/a | First Aid and Safety Equipment (Except Nuclear and | 111 | 09/14/2010 | Paid | $106.35 |
| PO 8100 10090209598 | n/a | First Aid and Safety Equipment (Except Nuclear and | 121 | 09/14/2010 | Paid | $101.94 |