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Checkbook Online Vendor:
CINTAS CORPORATION - SAFETY PURCHASES
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269418 | $21,271.80 |
| 1/21/2025 | 269563 | $12,413.45 |
| 2/4/2025 | 269658 | $6,156.30 |
| 2/18/2025 | 269761 | $16,246.20 |
| 3/5/2025 | 269871 | $11,991.73 |
| 3/18/2025 | 269987 | $16,279.50 |
| 4/1/2025 | 270088 | $9,130.15 |
| 4/15/2025 | 270197 | $8,166.09 |
| 5/6/2025 | 270323 | $12,797.93 |
| 5/20/2025 | 270449 | $7,003.04 |
| 6/3/2025 | 270562 | $4,727.11 |
| 6/24/2025 | 270658 | $4,908.92 |
| 6/24/2025 | 508411 | $14,119.37 |
| 7/1/2025 | 508632 | $7,460.78 |
| 7/16/2025 | 508790 | $1,030.57 |
| 8/5/2025 | 509013 | $9,238.36 |
| 8/19/2025 | 509235 | $2,677.21 |
| 9/2/2025 | 509470 | $1,726.89 |
| 9/16/2025 | 509680 | $3,115.76 |
| 10/7/2025 | 509894 | $12,111.51 |
| 10/7/2025 | 510062 | $11,071.62 |
| 10/21/2025 | 510124 | $14,227.30 |
| 10/21/2025 | 510272 | $6,809.82 |
| 11/6/2025 | 510343 | $9,243.60 |
| 11/18/2025 | 510486 | $6,768.17 |
| 12/2/2025 | 510680 | $7,504.76 |