PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | PROPERTY MANAGEMENT |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 7500 23072829721 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22100600590 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 07/31/2023 | Paid | $4,275.44 |