PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 8600 22060722755 |
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 8600 22050207497 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 06/09/2022 | Paid | $413.36 |
DO 8600 22050207497 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 06/09/2022 | Paid | $198.00 |