PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 8200 14040519111 |
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 13100400628 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 04/07/2014 | Paid | $147.89 |
DO 8200 13100400628 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 04/07/2014 | Paid | $141.00 |
DO 8200 13100400628 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 04/07/2014 | Paid | $188.00 |
DO 8200 13100400628 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 04/07/2014 | Paid | $2,352.65 |