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Data Drill Down for January & 2025

Purchase Order
PAYEE CINTAS CORPORATION NO. 2
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$98.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24100200400 Uniform Rental or Lease 111 01/13/2025 Paid $98.32
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