PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 8200 14111204973 |
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 14100600583 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 11/13/2014 | Paid | $673.84 |
DO 8200 14100600583 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 11/13/2014 | Paid | $14.40 |
DO 8200 14100600583 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 11/13/2014 | Paid | $1,952.77 |
DO 8200 14100600583 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 11/13/2014 | Paid | $892.62 |