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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LAUNDRY EXPENSE |
| PAYEE | CINTAS CORPORATION |
| 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 2200 19050320000 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 05/07/2019 | Paid | $227.25 |
| PRM 2200 19050620093 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 05/07/2019 | Paid | $75.78 |
| PRM 2200 19050620101 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 05/07/2019 | Paid | $37.89 |
| PRM 2200 19040416794 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/05/2019 | Paid | $105.00 |
| PRM 2200 19040216450 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/03/2019 | Paid | $489.91 |
| PRM 2200 17011810275 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/29/2017 | Paid | $37.91 |
| PRM 2200 17011309946 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/17/2017 | Paid | $75.82 |
| PRM 2200 17010609285 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/09/2017 | Paid | $183.45 |
| PRM 2200 17010408974 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/05/2017 | Paid | $84.13 |
| PRM 2200 16123008648 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/03/2017 | Paid | $274.46 |
| PRM 2200 16122708162 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/28/2016 | Paid | $99.32 |
| PRM 2200 16122708176 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/28/2016 | Paid | $84.13 |
| PRM 2200 16122208050 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/27/2016 | Paid | $79.83 |
| PRM 2200 16121607216 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/19/2016 | Paid | $122.69 |
| PRM 2200 16121507029 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/16/2016 | Paid | $99.32 |
| PRM 2200 16121507031 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/16/2016 | Paid | $37.91 |
| PRM 2200 16121507046 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/16/2016 | Paid | $84.78 |
| PRM 2200 16121306745 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/14/2016 | Paid | $85.22 |
| PRM 2200 16120906308 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/12/2016 | Paid | $137.23 |
| PRM 2200 16120906318 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/12/2016 | Paid | $85.00 |
| PRM 2200 16120806253 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/09/2016 | Paid | $255.44 |
| PRM 2200 16120706117 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/08/2016 | Paid | $99.32 |
| PRM 2200 16120606001 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/07/2016 | Paid | $99.32 |
| PRM 2200 16112805231 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/29/2016 | Paid | $213.05 |
| PRM 2200 16112805256 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/29/2016 | Paid | $37.91 |
| PRM 2200 16110703778 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/08/2016 | Paid | $247.57 |
| PRM 2200 16103102892 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/01/2016 | Paid | $193.48 |
| PRM 2200 16103102902 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/01/2016 | Paid | $37.91 |
| PRM 2200 16103102908 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/01/2016 | Paid | $156.23 |
| PRM 2200 16102802734 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/31/2016 | Paid | $78.55 |
| PRM 2200 16101801399 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/19/2016 | Paid | $75.82 |
| PRM 2200 16101801408 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/19/2016 | Paid | $37.91 |
| PRM 2200 16101801414 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/19/2016 | Paid | $37.91 |
| PRM 2200 16101801416 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/19/2016 | Paid | $37.91 |
| PRM 2200 16101701196 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/18/2016 | Paid | $142.91 |
| PRM 2200 16101701207 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/18/2016 | Paid | $193.48 |
| PRM 2200 16101701216 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/18/2016 | Paid | $78.33 |
| PRM 2200 16101701230 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/18/2016 | Paid | $35.00 |
| PRM 2200 16101100620 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/12/2016 | Paid | $78.55 |
| PRM 2200 16100300029 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/04/2016 | Paid | $193.48 |
| PRM 2200 16100300045 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/04/2016 | Paid | $148.06 |
| PRM 2200 16093039460 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/03/2016 | Paid | $967.50 |
| PRM 2200 16092839244 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/29/2016 | Paid | $1,373.22 |
| PRM 2200 16092739014 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/28/2016 | Paid | $108.72 |
| PRM 2200 16092338645 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/26/2016 | Paid | $105.81 |
| PRM 2200 16092138371 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/22/2016 | Paid | $96.74 |
| PRM 2200 16091237089 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/13/2016 | Paid | $96.74 |
| PRM 2200 16091237095 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/13/2016 | Paid | $287.23 |
| PRM 2200 16091237108 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/13/2016 | Paid | $37.91 |
| PRM 2200 16090736652 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/08/2016 | Paid | $37.91 |
| PRM 2200 16090636435 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/07/2016 | Paid | $37.91 |
| PRM 2200 16090636446 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/07/2016 | Paid | $37.91 |
| PRM 2200 16082435139 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/25/2016 | Paid | $287.23 |
| PRM 2200 16080332688 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/04/2016 | Paid | $265.71 |
| PRM 2200 16080332710 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/04/2016 | Paid | $93.75 |
| PRM 2200 16080232404 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/03/2016 | Paid | $1,019.80 |
| PRM 2200 16071931265 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 07/20/2016 | Paid | $70.00 |
| PRM 2200 16071931276 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 07/20/2016 | Paid | $35.00 |