Payment Request
PAYEE | GREENWICH INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | BUILDING SERVICES |
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7500 23020211747 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22100600590 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 02/03/2023 | Paid | $361.50 |