Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 8200 11030916115 |
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 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1181 | 03/10/2011 | Paid | $75.12 |
| DO 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 03/10/2011 | Paid | $193.00 |
| DO 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 151 | 03/10/2011 | Paid | $330.07 |
| DO 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 191 | 03/10/2011 | Paid | $1,899.55 |
| DO 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 03/10/2011 | Paid | $819.59 |
| DO 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1101 | 03/10/2011 | Paid | $410.00 |
| DO 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 03/10/2011 | Paid | $443.59 |
| DO 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1131 | 03/10/2011 | Paid | $371.30 |
| DO 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1191 | 03/10/2011 | Paid | $371.30 |
| DO 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1121 | 03/10/2011 | Paid | $132.70 |
| DO 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1171 | 03/10/2011 | Paid | $47.00 |
| DO 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 03/10/2011 | Paid | $94.00 |
| DO 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1151 | 03/10/2011 | Paid | $394.80 |
| DO 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 181 | 03/10/2011 | Paid | $117.50 |
| DO 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1111 | 03/10/2011 | Paid | $106.50 |
| DO 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1141 | 03/10/2011 | Paid | $394.80 |
| DO 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 161 | 03/10/2011 | Paid | $315.85 |
| DO 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1161 | 03/10/2011 | Paid | $371.30 |
| DO 8200 10120105328 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 171 | 03/10/2011 | Paid | $98.05 |
| DO 8200 11030211551 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1221 | 03/10/2011 | Paid | $3,008.00 |