PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRC 7400 20021101045 |
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 19100200375 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 02/28/2020 | Paid | $8,086.50 |