PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 7500 20112504993 |
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 20062410427 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 11/30/2020 | Paid | $922.08 |
DO 7500 20100200287 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 11/30/2020 | Paid | $198.00 |