Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| 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 4400 24021314892 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 02/15/2024 | Paid | $67.76 |
| PRM 4400 24011611493 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 01/17/2024 | Paid | $39.79 |
| PRM 4400 23121508406 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 12/18/2023 | Paid | $32.51 |
| PRM 4400 23112405843 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 11/29/2023 | Paid | $7.15 |
| PRM 4400 23110103721 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 11/06/2023 | Paid | $77.58 |
| PRM 4400 23092236108 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 09/25/2023 | Paid | $7.15 |
| PRM 4400 23091234670 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 09/14/2023 | Paid | $396.00 |
| PRM 9100 21080928685 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEP | 08/10/2021 | Paid | $590.00 |
| PRM 9100 21030513338 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEP | 03/08/2021 | Paid | $74,015.34 |
| PRM 9300 21022412562 | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 02/26/2021 | Paid | $56,250.00 |
| PRM 9300 21022412562 | G024 XXL Nitrile Glove | 02/26/2021 | Paid | $1,125.00 |
| PRM 9300 21022412562 | TRANSPORTATION | 02/26/2021 | Paid | $1,475.00 |
| PRM 9100 21012610252 | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEP | 01/28/2021 | Paid | $77,825.00 |