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Checkbook Online Vendor:
CINTAS CORPORATION - SAFETY PURCHASES
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 |