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 13050121656 |
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 13041603654 | n/a | First Aid and Safety Equipment (Except Nuclear and | 111 | 05/02/2013 | Paid | $138.59 |
| PO 8100 13041603654 | n/a | First Aid and Safety Equipment (Except Nuclear and | 131 | 05/02/2013 | Paid | $218.98 |
| PO 8100 13041603654 | n/a | First Aid and Safety Equipment (Except Nuclear and | 141 | 05/02/2013 | Paid | $193.09 |
| PO 8100 13041603654 | n/a | First Aid and Safety Equipment (Except Nuclear and | 121 | 05/02/2013 | Paid | $21.47 |
| PO 8100 13041603654 | n/a | First Aid and Safety Equipment (Except Nuclear and | 151 | 05/02/2013 | Paid | $125.23 |