Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GREENWICH INC |
PAYMENT REQUEST | PRM 7500 24051726626 |
Purchase Orders | Select from Below
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 23100400439 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 05/20/2024 | Paid | $152.96 |
DO 7500 23100400439 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 05/20/2024 | Paid | $152.96 |