PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 8200 11072629377 |
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 11042215244 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 07/27/2011 | Paid | $408.50 |
DO 8200 11042215244 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 07/27/2011 | Paid | $103.86 |
DO 8200 11042215244 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 07/27/2011 | Paid | $127.09 |