PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 7500 17101301440 |
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 7500 17092116586 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 10/16/2017 | Paid | $298.85 |