PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 8200 13091835621 |
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 12101101086 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 09/19/2013 | Paid | $3,259.00 |
DO 8200 13041212120 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 09/19/2013 | Paid | $2,920.29 |
DO 8200 13041212120 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 09/19/2013 | Paid | $12.00 |