PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7800 20011410211 | Uniform Rental or Lease | 01/16/2020 | Paid | $530.58 |
PRM 7800 20011009738 | Uniform Rental or Lease | 01/13/2020 | Paid | $373.84 |
PRM 7800 20010609050 | Uniform Rental or Lease | 01/08/2020 | Paid | $261.66 |
PRM 7800 20010608996 | Uniform Rental or Lease | 01/07/2020 | Paid | $1,099.10 |
PRM 7800 20010609005 | Uniform Rental or Lease | 01/07/2020 | Paid | $197.74 |
PRM 7800 20010308837 | Uniform Rental or Lease | 01/06/2020 | Paid | $575.59 |
PRM 7800 19122307862 | Uniform Rental or Lease | 12/26/2019 | Paid | $705.76 |
PRM 7800 19122007778 | Uniform Rental or Lease | 12/23/2019 | Paid | $1,245.97 |
PRM 6200 09051229256 | JACKETS, ALL WEATHER | 05/13/2009 | Paid | $498.75 |
PRM 6200 09042026560 | BANDS, SWEAT, FOR USE W/HARD HATS | 04/21/2009 | Paid | $493.15 |