PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 8200 18031515081 |
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 17101701267 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 03/16/2018 | Paid | $1,632.82 |
DO 8200 17101701267 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 03/16/2018 | Paid | $123.75 |