PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRM 2200 24041021955 |
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 24011205042 | n/a | Uniform Rental or Lease | 111 | 04/11/2024 | Outstanding | $109.90 |
DO 2200 24011205042 | n/a | Uniform Rental or Lease | 121 | 04/11/2024 | Outstanding | $109.90 |