PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 2200 22081128592 |
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 2200 22032306234 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 08/15/2022 | Paid | $109.04 |
DO 2200 22032306234 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 08/15/2022 | Paid | $109.04 |