Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 7500 18120606025

Total:$1,992.62

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 141 12/07/2018 Paid $256.45
DO 7500 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 161 12/07/2018 Paid $198.00
DO 7500 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 171 12/07/2018 Paid $99.00
DO 7500 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 151 12/07/2018 Paid $380.20
DO 7500 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 121 12/07/2018 Paid $305.70
DO 7500 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 131 12/07/2018 Paid $256.45
DO 7500 18100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 111 12/07/2018 Paid $496.82
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