PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 8200 16112905445 |
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 16110702572 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 11/30/2016 | Paid | $12.04 |
DO 8200 16110702572 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 11/30/2016 | Paid | $424.51 |
DO 8200 16110702572 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 11/30/2016 | Paid | $469.94 |
DO 8200 16110702572 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 11/30/2016 | Paid | $534.84 |