PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 8200 13011110579 |
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 12101101105 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 01/14/2013 | Paid | $153.56 |
DO 8200 12101101105 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 01/14/2013 | Paid | $117.50 |
DO 8200 12101101105 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 01/14/2013 | Paid | $28.35 |