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Checkbook Online Vendor:
CINTAS CORPORATION - SAFETY PURCHASES
Date | Check No | Amount |
---|---|---|
1/4/2022 | 245106 | $11,247.40 |
1/18/2022 | 245508 | $10,600.55 |
2/1/2022 | 245918 | $9,674.49 |
2/15/2022 | 246340 | $4,732.76 |
3/2/2022 | 246846 | $6,874.47 |
3/15/2022 | 247333 | $4,883.24 |
4/5/2022 | 247886 | $16,888.85 |
4/19/2022 | 248409 | $2,655.13 |
5/3/2022 | 248942 | $9,915.46 |
5/17/2022 | 249413 | $2,847.23 |
6/7/2022 | 250488 | $7,814.29 |
6/21/2022 | 251099 | $8,102.07 |
7/5/2022 | 252108 | $9,879.72 |
7/19/2022 | 252637 | $6,430.58 |
8/2/2022 | 253158 | $10,362.61 |
8/16/2022 | 253623 | $4,677.36 |
9/6/2022 | 254155 | $2,338.59 |
9/20/2022 | 254586 | $8,824.09 |
10/4/2022 | 255021 | $5,125.79 |
10/18/2022 | 255407 | $8,347.12 |
11/1/2022 | 255780 | $5,296.37 |
11/16/2022 | 256731 | $5,878.48 |
12/5/2022 | 257186 | $3,045.77 |
12/20/2022 | 257575 | $22,689.56 |