PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 7500 22022313161 |
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 21100600669 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 02/24/2022 | Paid | $135.00 |
DO 7500 21100600669 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 02/24/2022 | Paid | $214.12 |
DO 7500 21100600669 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 02/24/2022 | Paid | $166.50 |
DO 7500 21100600669 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 02/24/2022 | Paid | $310.00 |