Purchase Order
PAYEE | CINTAS CORPORATION NO. 2 |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 23102602082 | Uniform Rental or Lease | 111 | 04/23/2024 | Paid | $120.51 |
DO 8600 23102602082 | Uniform Rental or Lease | 111 | 04/23/2024 | Paid | $349.01 |
DO 8600 23102602082 | Uniform Rental or Lease | 121 | 04/23/2024 | Paid | $137.46 |