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 23111304627

Total:$489.15

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 23100400433 n/a Uniform Rental or Lease 141 11/16/2023 Paid $95.51
DO 2200 23100400433 n/a Uniform Rental or Lease 111 11/16/2023 Paid $103.95
DO 2200 23100400433 n/a Uniform Rental or Lease 151 11/16/2023 Paid $90.23
DO 2200 23100400433 n/a Uniform Rental or Lease 121 11/16/2023 Paid $103.95
DO 2200 23100400433 n/a Uniform Rental or Lease 131 11/16/2023 Paid $95.51
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