PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 8600 14040118442 |
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 |
---|---|---|---|---|---|---|
PO 8600 14020602086 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 04/02/2014 | Paid | $343.50 |
PO 8600 14020602086 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 04/02/2014 | Paid | $826.15 |