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 23111304631

Total:$672.53

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 111 11/16/2023 Paid $96.83
DO 2200 23092112929 n/a Uniform Rental or Lease 131 11/16/2023 Paid $99.37
DO 2200 23092112929 n/a Uniform Rental or Lease 161 11/16/2023 Paid $96.12
DO 2200 23092112929 n/a Uniform Rental or Lease 171 11/16/2023 Paid $91.14
DO 2200 23092112929 n/a Uniform Rental or Lease 141 11/16/2023 Paid $96.12
DO 2200 23092112929 n/a Uniform Rental or Lease 151 11/16/2023 Paid $96.12
DO 2200 23092112929 n/a Uniform Rental or Lease 121 11/16/2023 Paid $96.83
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