Data Drill Down for May & 2023
Purchase Order
| PAYEE | CINTAS CORPORATION NO. 2 |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 22122703850 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 111 | 05/22/2023 | Paid | $1,551.34 |
| DOM 1100 MAX134006 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 111 | 05/01/2023 | Paid | $318.30 |
| DOM 1100 MAX134006 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 111 | 05/01/2023 | Paid | $1,611.76 |