Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 7500 23012310939 |
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 22100600590 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 01/26/2023 | Paid | $354.00 |
| DO 7500 22100600590 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 01/26/2023 | Paid | $655.96 |
| DO 7500 22100600590 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 01/26/2023 | Paid | $453.00 |