Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CINTAS CORPORATION NO. 2
PAYMENT REQUEST PRM 8600 23120707414

Total:$1,712.99

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 8600 23102602082 n/a Uniform Rental or Lease 111 12/11/2023 Paid $350.43
DO 8600 23102602082 n/a Uniform Rental or Lease 121 12/11/2023 Paid $357.65
DO 8600 23102602082 n/a Uniform Rental or Lease 131 12/11/2023 Paid $120.18
DO 8600 23102602082 n/a Uniform Rental or Lease 171 12/11/2023 Paid $120.18
DO 8600 23102602082 n/a Uniform Rental or Lease 141 12/11/2023 Paid $273.90
DO 8600 23102602082 n/a Uniform Rental or Lease 161 12/11/2023 Paid $350.43
DO 8600 23102602082 n/a Uniform Rental or Lease 151 12/11/2023 Paid $140.22
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