Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 7500 22041418140

Total:$2,769.61

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 21100600669 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 141 04/18/2022 Paid $389.00
DO 7500 21100600669 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 111 04/18/2022 Paid $522.92
DO 7500 21100600669 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 131 04/18/2022 Paid $49.50
DO 7500 21100600669 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 171 04/18/2022 Paid $368.62
DO 7500 21100600669 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 181 04/18/2022 Paid $294.37
DO 7500 21100600669 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 151 04/18/2022 Paid $625.86
DO 7500 21100600669 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 121 04/18/2022 Paid $74.25
DO 7500 21121603376 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 161 04/18/2022 Paid $445.09
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