Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | CUSTODIAL |
| PAYEE | CINTAS CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7400 11033018172 | RENTAL OF FLOOR MATS | 03/31/2011 | Paid | $637.67 |
| PRM 7400 11011110255 | RENTAL OF FLOOR MATS | 01/12/2011 | Paid | $1,891.59 |
| PRM 7400 10102202654 | RENTAL OF FLOOR MATS | 10/25/2010 | Paid | $1,232.50 |
| PRM 7400 10090836476 | RENTAL OF FLOOR MATS | 09/09/2010 | Paid | $601.77 |
| PRM 7400 10082735327 | RENTAL OF FLOOR MATS | 08/30/2010 | Paid | $601.77 |
| PRM 7400 10081633975 | RENTAL OF FLOOR MATS | 08/17/2010 | Paid | $601.77 |
| PRM 7400 10061126945 | RENTAL OF FLOOR MATS | 06/14/2010 | Paid | $1,203.54 |
| PRM 7400 10041321113 | RENTAL OF FLOOR MATS | 04/14/2010 | Paid | $601.77 |
| PRM 7400 10032218627 | RENTAL OF FLOOR MATS | 03/23/2010 | Paid | $601.77 |
| PRM 7400 10022214902 | RENTAL OF FLOOR MATS | 02/23/2010 | Paid | $589.20 |
| PRM 7400 10012612037 | RENTAL OF FLOOR MATS | 01/27/2010 | Paid | $589.20 |
| PRM 7400 10010710219 | RENTAL OF FLOOR MATS | 01/08/2010 | Paid | $589.20 |
| PRM 7400 09120106564 | RENTAL OF FLOOR MATS | 12/02/2009 | Paid | $589.20 |
| PRM 7400 09111705370 | RENTAL OF FLOOR MATS | 11/18/2009 | Paid | $589.20 |
| PRM 7400 09100700720 | RENTAL OF FLOOR MATS | 10/08/2009 | Paid | $589.20 |
| PRM 7400 09100700721 | RENTAL OF FLOOR MATS | 10/08/2009 | Paid | $589.20 |
| PRM 7400 09080639366 | RENTAL OF FLOOR MATS | 08/07/2009 | Paid | $589.20 |
| PRM 7400 09071035854 | RENTAL OF FLOOR MATS | 07/13/2009 | Paid | $589.20 |
| PRM 7400 09061132794 | RENTAL OF FLOOR MATS | 06/12/2009 | Paid | $589.20 |
| PRM 7400 09052730961 | RENTAL OF FLOOR MATS | 05/28/2009 | Paid | $589.20 |
| PRM 7400 09051329433 | RENTAL OF FLOOR MATS | 05/14/2009 | Paid | $589.20 |
| PRM 7400 09041626165 | RENTAL OF FLOOR MATS | 04/17/2009 | Paid | $589.20 |
| PRM 7400 09030219750 | RENTAL OF FLOOR MATS | 03/03/2009 | Paid | $589.20 |
| PRM 7400 09013015970 | RENTAL OF FLOOR MATS | 02/02/2009 | Paid | $589.20 |
| PRM 7400 08120208714 | Treated and Dry Mops and Rugs (Including Floor Mat | 12/03/2008 | Paid | $589.20 |
| PRM 7400 08112608335 | Treated and Dry Mops and Rugs (Including Floor Mat | 12/01/2008 | Paid | $1,178.40 |
| PRM 7400 08102403678 | Treated and Dry Mops and Rugs (Including Floor Mat | 10/27/2008 | Paid | $273.16 |