Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 7500 19102102020

Total:$1,716.71

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 19070512533 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 111 10/22/2019 Paid $580.39
DO 7500 19070512533 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 131 10/22/2019 Paid $336.32
DO 7500 19070512533 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 121 10/22/2019 Paid $453.50
DO 7500 19070512533 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 141 10/22/2019 Paid $247.50
DO 7500 19100300473 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 151 10/22/2019 Paid $99.00
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