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 21100100068 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 06/30/2022 | Paid | $1,793.04 |
DO 2200 22050307546 | Uniform Rental or Lease | 111 | 06/30/2022 | Paid | $1,037.37 |
DO 7800 21100100046 | Uniform Rental or Lease | 111 | 06/30/2022 | Paid | $8,866.70 |