Purchase Order
PAYEE | CINTAS CORPORATION NO. 2 |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21051208141 | Uniform Rental or Lease | 111 | 10/05/2021 | Paid | $61.29 |
DO 2200 21051208156 | Uniform Rental or Lease | 111 | 10/05/2021 | Paid | $76.14 |