PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRM 8600 24030517488 |
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 | 03/07/2024 | Paid | $116.75 |