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 |