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 11021713862 |
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 11020202720 | n/a | First Aid and Safety Equipment (Except Nuclear and | 111 | 02/18/2011 | Paid | $60.84 |
| PO 8100 11020202720 | n/a | First Aid and Safety Equipment (Except Nuclear and | 121 | 02/18/2011 | Paid | $166.52 |