PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | PARK PLANNING, DEVELOPMENT, AND OPERATIONS |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRM 8600 23120807534 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 23102602082 | n/a | Uniform Rental or Lease | 111 | 12/11/2023 | Paid | $348.51 |
DO 8600 23102602082 | n/a | Uniform Rental or Lease | 171 | 12/11/2023 | Paid | $417.15 |
DO 8600 23102602082 | n/a | Uniform Rental or Lease | 121 | 12/11/2023 | Paid | $359.01 |
DO 8600 23102602082 | n/a | Uniform Rental or Lease | 131 | 12/11/2023 | Paid | $120.18 |
DO 8600 23102602082 | n/a | Uniform Rental or Lease | 161 | 12/11/2023 | Paid | $949.74 |
DO 8600 23102602082 | n/a | Uniform Rental or Lease | 151 | 12/11/2023 | Paid | $323.82 |
DO 8600 23102602082 | n/a | Uniform Rental or Lease | 141 | 12/11/2023 | Paid | $350.43 |