Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| 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 6300 19073128261 | Mats, Floor (See 760-56 for Heavy Equipment Type) | 08/01/2019 | Paid | $1,598.00 |
| PRM 6300 19073128263 | Mats, Floor (See 760-56 for Heavy Equipment Type) | 08/01/2019 | Paid | $2,454.45 |