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 22101100907 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 111 | 05/30/2023 | Paid | $2,044.30 |
DO 7500 23030205878 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 111 | 05/30/2023 | Paid | $139.16 |
DO 7800 22100300040 | Uniform Rental or Lease | 111 | 05/30/2023 | Paid | $4,759.03 |