PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 8200 13072530270 |
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 13041212120 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 07/26/2013 | Paid | $24.00 |
DO 8200 13041212120 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 07/26/2013 | Paid | $1,955.65 |
DO 8200 13041212120 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 07/26/2013 | Paid | $71.70 |
DO 8200 13041212120 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 07/26/2013 | Paid | $305.50 |