PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 8200 12031515727 |
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 8200 12031210089 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 03/16/2012 | Paid | $34.26 |