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Checkbook Online Vendor:

CINTAS CORPORATION - SAFETY PURCHASES

Year : Year defaults to current year



Date Check No Amount
1/3/2023 257953 $11,492.02
1/17/2023 258303 $15,038.10
2/7/2023 258697 $11,164.72
2/24/2023 259139 $15,881.90
3/7/2023 259503 $9,134.19
3/21/2023 259810 $8,525.15
3/21/2023 260083 $8,245.67
4/4/2023 260171 $10,791.92
4/4/2023 260399 $10,731.53
4/18/2023 260483 $7,251.34
5/2/2023 260831 $7,326.28
5/16/2023 261164 $3,853.51
6/6/2023 261459 $1,493.74
6/20/2023 261771 $3,375.93
7/5/2023 262075 $4,328.11
7/18/2023 262324 $1,278.00
8/1/2023 262557 $3,361.60
8/15/2023 262780 $14,289.60
9/5/2023 263035 $4,934.64
9/19/2023 263331 $5,845.42
9/19/2023 263332 $272.00
9/19/2023 263333 $114.00
10/3/2023 263589 $4,351.90
10/17/2023 263810 $7,051.78
10/17/2023 263933 $4,503.47
10/17/2023 263934 $3,295.51
11/7/2023 264082 $16,501.38
11/21/2023 264263 $17,754.98
11/21/2023 264264 $84.73
12/5/2023 264427 $1,725.46
12/19/2023 264588 $9,270.31
12/19/2023 264681 $3,195.17