Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CINTAS CORPORATION NO. 2 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 24030517451 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 03/07/2024 | Paid | $185.67 |
| PRM 7500 24013113427 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 02/01/2024 | Paid | $45.30 |
| PRM 7500 24010410446 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 01/08/2024 | Paid | $15.87 |
| PRM 7500 23120807514 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 12/11/2023 | Paid | $131.80 |
| PRM 7500 23120506965 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 12/07/2023 | Paid | $95.50 |
| PRM 7500 23090834367 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 09/11/2023 | Paid | $58.96 |
| PRM 7500 23081731953 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 08/21/2023 | Paid | $149.87 |
| PRM 7500 23071328121 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 07/17/2023 | Paid | $192.51 |
| PRM 7500 23062125461 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 06/22/2023 | Paid | $271.67 |
| PRM 7500 23052623368 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 05/30/2023 | Paid | $139.16 |
| PRM 7500 23041919645 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 04/24/2023 | Paid | $242.03 |
| PRM 7500 23040317824 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 04/04/2023 | Paid | $257.29 |
| PRM 7500 23040317836 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 04/04/2023 | Paid | $391.97 |