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 21100600594 | Uniform Rental or Lease | 111 | 10/28/2021 | Paid | $61.29 |
DO 2200 21100400430 | Uniform Rental or Lease | 111 | 10/25/2021 | Paid | $76.14 |
DO 2200 21100600594 | Uniform Rental or Lease | 111 | 10/25/2021 | Paid | $61.29 |
DO 2200 21100600594 | Uniform Rental or Lease | 121 | 10/25/2021 | Paid | $61.29 |
DO 2200 21100600639 | Uniform Rental or Lease | 111 | 10/25/2021 | Paid | $62.56 |
DO 2200 21100400430 | Uniform Rental or Lease | 111 | 10/14/2021 | Paid | $76.14 |
DO 2200 21051208146 | Uniform Rental or Lease | 111 | 10/07/2021 | Paid | $62.56 |
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 |