PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CINTAS CORPORATION NO. 2 |
PAYMENT REQUEST | PRC 7400 23091101703 |
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 22100500402 | n/a | Uniform Rental or Lease | 111 | 09/28/2023 | Paid | $1,138.08 |