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 21100400430 | Uniform Rental or Lease | 111 | 01/31/2022 | Paid | $76.14 |
DO 2200 21100600594 | Uniform Rental or Lease | 111 | 01/31/2022 | Paid | $61.29 |
DO 2200 21100600639 | Uniform Rental or Lease | 111 | 01/27/2022 | Paid | $129.48 |
DO 2200 21100400430 | Uniform Rental or Lease | 111 | 01/24/2022 | Paid | $76.14 |
DO 2200 21100400430 | Uniform Rental or Lease | 111 | 01/20/2022 | Paid | $76.14 |
DO 2200 21100600639 | Uniform Rental or Lease | 111 | 01/18/2022 | Paid | $58.42 |
DO 2200 21100600594 | Uniform Rental or Lease | 111 | 01/13/2022 | Paid | $61.29 |
DO 2200 21100600594 | Uniform Rental or Lease | 121 | 01/13/2022 | Paid | $61.29 |
DO 2200 21100400430 | Uniform Rental or Lease | 111 | 01/11/2022 | Paid | $76.14 |
DO 2200 21100400430 | Uniform Rental or Lease | 111 | 01/10/2022 | Paid | $76.14 |
DO 2200 21100400430 | Uniform Rental or Lease | 121 | 01/10/2022 | Paid | $76.14 |
DO 2200 21100600594 | Uniform Rental or Lease | 111 | 01/10/2022 | Paid | $61.29 |
DO 2200 21100600639 | Uniform Rental or Lease | 111 | 01/10/2022 | Paid | $58.42 |
DO 2200 21100600639 | Uniform Rental or Lease | 121 | 01/10/2022 | Paid | $62.56 |