PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 8300 19021211702 |
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 8300 18112003306 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 02/13/2019 | Paid | $410.78 |
DO 8300 18112003306 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 02/13/2019 | Paid | $410.78 |
DO 8300 18112003306 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 02/13/2019 | Paid | $162.72 |
DO 8300 18112003306 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 02/13/2019 | Paid | $218.00 |