Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 2200 22111504522

Total:$5,711.85

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 2200 22032306234 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 161 11/17/2022 Paid $590.93
DO 2200 22032306234 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 151 11/17/2022 Paid $590.92
DO 2200 22032306234 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 111 11/17/2022 Paid $1,439.30
DO 2200 22032306234 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 131 11/17/2022 Paid $825.70
DO 2200 22032306234 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 141 11/17/2022 Paid $825.70
DO 2200 22032306234 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 121 11/17/2022 Paid $1,439.30
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