Data Drill Down for January & 2023
Purchase Order
| PAYEE | CINTAS CORPORATION NO. 2 |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 22100500402 | Uniform Rental or Lease | 111 | 01/30/2023 | Paid | $1,316.68 |
| DO 2200 22101100907 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 01/30/2023 | Paid | $975.12 |
| DO 7800 22100300040 | Uniform Rental or Lease | 111 | 01/30/2023 | Paid | $7,621.92 |