PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 8200 12051721849 |
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 11111503051 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 05/18/2012 | Paid | $3,259.00 |
DO 8200 12043013069 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 05/18/2012 | Paid | $1,482.63 |
DO 8200 12043013069 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 05/18/2012 | Paid | $1,081.82 |