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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY SALVATION ARMY RENOVATION
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 7500 23120506946

Total:$4,958.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23112703396 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 141 12/07/2023 Paid $266.29
DO 7500 23112703396 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 121 12/07/2023 Paid $1,128.35
DO 7500 23112703396 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 131 12/07/2023 Paid $2,051.44
DO 7500 23112703396 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 111 12/07/2023 Paid $1,512.08
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