PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 8200 11030916115 |
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 8200 11022310902 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1201 | 03/10/2011 | Paid | $188.00 |
DO 8200 11022310902 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1211 | 03/10/2011 | Paid | $854.10 |