PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 8200 14071830421 |
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 | 07/21/2014 | Paid | $1,819.48 |
DO 8200 13100400628 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 07/21/2014 | Paid | $259.95 |
DO 8200 13100400628 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 07/21/2014 | Paid | $749.83 |
DO 8200 13100400628 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 07/21/2014 | Paid | $74.70 |