PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 7500 21101101038 |
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 21040106698 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 10/14/2021 | Paid | $458.74 |
DO 7500 21040106698 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 10/14/2021 | Paid | $381.16 |
DO 7500 21040106698 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 151 | 10/14/2021 | Paid | $198.00 |
DO 7500 21040106698 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 10/14/2021 | Paid | $49.50 |