PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 7500 22120206244 |
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 22100600590 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 12/05/2022 | Paid | $443.40 |
DO 7500 22100600590 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 12/05/2022 | Paid | $513.90 |
DO 7500 22100600590 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 12/05/2022 | Paid | $148.50 |