PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRM 2200 21083030388 |
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 | 111 | 08/31/2021 | Paid | $71.08 |