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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.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24100200400 Uniform Rental or Lease 111 01/14/2025 Outstanding $159.60
DO 8600 24100200400 Uniform Rental or Lease 111 01/14/2025 Outstanding $343.37
DO 8600 24100200400 Uniform Rental or Lease 121 01/14/2025 Outstanding $384.07
DO 2200 24100100300 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 111 01/14/2025 Paid $35.00
DO 2200 24100100300 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 121 01/14/2025 Paid $35.00
DO 6200 24100200451 First Aid Cabinets, Kits, and Refills 111 01/14/2025 Paid $79.00