Purchase Order
PAYEE | CINTAS CORPORATION NO. 2 |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23092513057 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 04/30/2024 | Outstanding | $1,044.20 |
DO 7800 23100200063 | Uniform Rental or Lease | 111 | 04/30/2024 | Outstanding | $6,366.09 |