PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 7500 23120506946 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23112703396 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 12/07/2023 | Paid | $1,512.08 |
DO 7500 23112703396 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 12/07/2023 | Paid | $1,128.35 |
DO 7500 23112703396 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 12/07/2023 | Paid | $266.29 |
DO 7500 23112703396 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 12/07/2023 | Paid | $2,051.44 |