PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 7500 18121206442 |
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 18100300473 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 12/13/2018 | Paid | $343.17 |
DO 7500 18100300473 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 12/13/2018 | Paid | $479.61 |
DO 7500 18100300473 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 12/13/2018 | Paid | $712.85 |