Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 7500 24022616384 |
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 23100400407 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 02/27/2024 | Paid | $664.80 |
| DO 7500 23100400407 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 02/27/2024 | Paid | $247.50 |