PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 8300 19102802953 |
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 19100100226 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 10/29/2019 | Paid | $123.75 |
DO 8300 19100100226 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 10/29/2019 | Paid | $49.50 |
DO 8300 19100100226 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 10/29/2019 | Paid | $548.20 |
DO 8300 19100100226 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 10/29/2019 | Paid | $74.25 |