Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 7500 21051119982

Total:$2,109.91

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 21040106698 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 121 05/13/2021 Paid $255.56
DO 7500 21040106698 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 161 05/13/2021 Paid $431.16
DO 7500 21040106698 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 131 05/13/2021 Paid $528.06
DO 7500 21040106698 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 111 05/13/2021 Paid $307.41
DO 7500 21040106698 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 141 05/13/2021 Paid $356.91
DO 7500 21040106698 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 151 05/13/2021 Paid $230.81
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