Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 7500 18112104809

Total:$1,349.45

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 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 121 11/26/2018 Paid $243.47
DO 7500 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 141 11/26/2018 Paid $407.07
DO 7500 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 131 11/26/2018 Paid $405.24
DO 7500 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 111 11/26/2018 Paid $293.67
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