Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 2200 23041118680 |
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 | 121 | 04/13/2023 | Paid | $245.85 |
| DO 2200 22032306234 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 04/13/2023 | Paid | $245.85 |