morristown_csd_ap_check_register_august_2024.pdf
Refrigeration services paid to GOODRICH REFRIGERATION
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Description
Morristown CSD issued a $1,343.16 payment to GOODRICH REFRIGERATION INC from the cafeteria fund on June 13, 2024. The check 008045 was recorded under warrant 0073.
Contract Details
Contract Amount
$1,343.16
Vendor
GOODRICH REFRIGERATION INC
Agency
Morristown Central School District, NY
Contract Type
MAINTENANCE
Document Date
August 8, 2024
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