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 23110904417

Total:$1,174.56

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 23092112929 n/a Uniform Rental or Lease 151 11/13/2023 Paid $73.32
DO 2200 23092112929 n/a Uniform Rental or Lease 1121 11/13/2023 Paid $73.32
DO 2200 23092112929 n/a Uniform Rental or Lease 1111 11/13/2023 Paid $73.32
DO 2200 23092112929 n/a Uniform Rental or Lease 161 11/13/2023 Paid $73.32
DO 2200 23092112929 n/a Uniform Rental or Lease 171 11/13/2023 Paid $73.32
DO 2200 23092112929 n/a Uniform Rental or Lease 1101 11/13/2023 Paid $73.32
DO 2200 23092112929 n/a Uniform Rental or Lease 131 11/13/2023 Paid $73.32
DO 2200 23092112929 n/a Uniform Rental or Lease 141 11/13/2023 Paid $73.32
DO 2200 23092112929 n/a Uniform Rental or Lease 181 11/13/2023 Paid $73.32
DO 2200 23100600875 n/a Uniform Rental or Lease 111 11/13/2023 Paid $65.49
DO 2200 23100600875 n/a Uniform Rental or Lease 1151 11/13/2023 Paid $75.10
DO 2200 23100600875 n/a Uniform Rental or Lease 121 11/13/2023 Paid $74.03
DO 2200 23100600875 n/a Uniform Rental or Lease 1141 11/13/2023 Paid $75.10
DO 2200 23100600875 n/a Uniform Rental or Lease 191 11/13/2023 Paid $74.76
DO 2200 23100600875 n/a Uniform Rental or Lease 1161 11/13/2023 Paid $75.10
DO 2200 23100600875 n/a Uniform Rental or Lease 1131 11/13/2023 Paid $75.10
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