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 22121607562

Total:$741.57

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 22092612367 n/a Uniform Rental or Lease 191 12/19/2022 Paid $59.55
DO 2200 22092612367 n/a Uniform Rental or Lease 111 12/19/2022 Paid $64.28
DO 2200 22092612367 n/a Uniform Rental or Lease 121 12/19/2022 Paid $64.28
DO 2200 22092612367 n/a Uniform Rental or Lease 141 12/19/2022 Paid $64.28
DO 2200 22092612367 n/a Uniform Rental or Lease 131 12/19/2022 Paid $64.28
DO 2200 22092612367 n/a Uniform Rental or Lease 181 12/19/2022 Paid $59.55
DO 2200 22092612367 n/a Uniform Rental or Lease 1111 12/19/2022 Paid $59.08
DO 2200 22092612367 n/a Uniform Rental or Lease 1121 12/19/2022 Paid $59.08
DO 2200 22092612367 n/a Uniform Rental or Lease 161 12/19/2022 Paid $64.28
DO 2200 22092612367 n/a Uniform Rental or Lease 1101 12/19/2022 Paid $59.08
DO 2200 22092612367 n/a Uniform Rental or Lease 171 12/19/2022 Paid $59.55
DO 2200 22092612367 n/a Uniform Rental or Lease 151 12/19/2022 Paid $64.28
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