Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 7500 24010410439 |
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 23112703396 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 01/08/2024 | Paid | $13,164.00 |
| DO 7500 23112703396 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 01/08/2024 | Paid | $74.25 |
| DO 7500 23112703396 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 01/08/2024 | Paid | $14,959.00 |