Purchase Order
PAYEE | CINTAS CORPORATION NO. 2 |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24010804815 | Uniform Rental or Lease | 111 | 04/16/2024 | Paid | $94.09 |
DO 2200 24010804815 | Uniform Rental or Lease | 121 | 04/16/2024 | Paid | $94.09 |
DO 4400 23110102360 | Sanitizing and Disinfecting Services, Security, Fire, Safety | 111 | 04/16/2024 | Paid | $7.15 |