Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 8300 15083136978 |
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 8300 15061115175 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 09/01/2015 | Paid | $226.00 |
| DO 8300 15061115175 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 09/01/2015 | Paid | $155.50 |
| DO 8300 15061115175 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 09/01/2015 | Paid | $155.50 |