Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CINTAS CORPORATION NO. 2 |
| PAYMENT REQUEST | PRM 2200 21062824576 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21051208156 | MA 2200 NC210000025 | Uniform Rental or Lease | 131 | 07/01/2021 | Paid | $66.02 |
| DO 2200 21051208156 | MA 2200 NC210000025 | Uniform Rental or Lease | 121 | 07/01/2021 | Paid | $66.02 |
| DO 2200 21051208156 | MA 2200 NC210000025 | Uniform Rental or Lease | 111 | 07/01/2021 | Paid | $66.02 |
| DO 2200 21051208156 | MA 2200 NC210000025 | Uniform Rental or Lease | 141 | 07/01/2021 | Paid | $66.02 |