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 24012913072

Total:$1,147.09

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 23100600875 n/a Uniform Rental or Lease 141 02/01/2024 Paid $75.10
DO 2200 23100600875 n/a Uniform Rental or Lease 111 02/01/2024 Paid $75.10
DO 2200 23100600875 n/a Uniform Rental or Lease 1101 02/01/2024 Paid $81.20
DO 2200 24010804816 n/a Uniform Rental or Lease 1141 02/01/2024 Paid $75.10
DO 2200 24010804816 n/a Uniform Rental or Lease 131 02/01/2024 Paid $75.10
DO 2200 24010804816 n/a Uniform Rental or Lease 1121 02/01/2024 Paid $75.10
DO 2200 24010804816 n/a Uniform Rental or Lease 161 02/01/2024 Paid $90.89
DO 2200 24010804816 n/a Uniform Rental or Lease 191 02/01/2024 Paid $75.10
DO 2200 24010804816 n/a Uniform Rental or Lease 1151 02/01/2024 Paid $75.10
DO 2200 24010804816 n/a Uniform Rental or Lease 1131 02/01/2024 Paid $75.10
DO 2200 24010804816 n/a Uniform Rental or Lease 1111 02/01/2024 Paid $75.10
DO 2200 24010804816 n/a Uniform Rental or Lease 151 02/01/2024 Paid $75.10
DO 2200 24010804816 n/a Uniform Rental or Lease 121 02/01/2024 Paid $75.10
DO 2200 24010804816 n/a Uniform Rental or Lease 181 02/01/2024 Paid $75.10
DO 2200 24010804816 n/a Uniform Rental or Lease 171 02/01/2024 Paid $73.80
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