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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 01/16/2025 Outstanding $409.36
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 111 01/16/2025 Paid $67.15
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 112 01/16/2025 Paid $67.14
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 121 01/16/2025 Paid $67.14
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 122 01/16/2025 Paid $67.15
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 131 01/16/2025 Paid $67.15
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 132 01/16/2025 Paid $67.14
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 141 01/16/2025 Paid $67.14
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 142 01/16/2025 Paid $67.15
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 151 01/16/2025 Paid $68.88
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 152 01/16/2025 Paid $68.88
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 161 01/16/2025 Paid $68.88
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 162 01/16/2025 Paid $68.88
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 171 01/16/2025 Paid $68.88
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 172 01/16/2025 Paid $68.88
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 181 01/16/2025 Paid $68.88
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 182 01/16/2025 Paid $68.88
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 191 01/16/2025 Paid $68.88
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 192 01/16/2025 Paid $68.88
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 1101 01/16/2025 Paid $68.88
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 1102 01/16/2025 Paid $68.88
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 1111 01/16/2025 Paid $68.88
DO 2200 24100100304 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 1112 01/16/2025 Paid $68.88
DO 2200 24112203647 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 111 01/16/2025 Paid $67.82
DO 6200 24100200451 First Aid Cabinets, Kits, and Refills 111 01/16/2025 Paid $58.17
DO 6200 24100200451 First Aid Cabinets, Kits, and Refills 111 01/16/2025 Paid $68.97
DO 6200 24100800924 Uniform Rental or Lease 121 01/16/2025 Paid $87.73
DO 6200 24101701800 Uniform Rental or Lease 111 01/16/2025 Paid $1,810.41
DO 6200 24101701800 Uniform Rental or Lease 121 01/16/2025 Paid $635.86
DO 6200 24101701800 Uniform Rental or Lease 131 01/16/2025 Paid $364.90
DO 6200 24101701800 Uniform Rental or Lease 111 01/16/2025 Paid $966.58
DO 7500 24100800915 Sanitizing and Disinfecting Services, Security, Fire, Safety 111 01/16/2025 Paid $235.88