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Checkbook Online Vendor:
CINTAS CORPORATION - SAFETY PURCHASES
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264762 | $15,564.29 |
| 1/16/2024 | 264921 | $5,466.05 |
| 1/16/2024 | 264998 | $9,881.17 |
| 2/6/2024 | 265102 | $10,242.44 |
| 2/6/2024 | 265196 | $6,535.41 |
| 2/20/2024 | 265275 | $11,124.23 |
| 3/5/2024 | 265437 | $18,144.79 |
| 3/19/2024 | 266128 | $5,155.25 |
| 4/2/2024 | 266276 | $7,817.24 |
| 4/16/2024 | 266383 | $9,473.30 |