PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 7500 24011912067 |
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 23100400426 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 01/22/2024 | Paid | $1,595.12 |
DO 7500 23100400439 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 01/22/2024 | Paid | $198.00 |
DO 7500 23100400439 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 01/22/2024 | Paid | $1,289.00 |