PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 7500 21121006817 |
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 21120903167 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 12/13/2021 | Paid | $2,423.10 |