Purchase Order
PAYEE | CINTAS CORPORATION NO. 2 |
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EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 23030205878 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 111 | 05/30/2023 | Paid | $139.16 |