Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 8200 11041519999 |
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 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1131 | 04/18/2011 | Paid | $141.00 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1161 | 04/18/2011 | Paid | $192.05 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 171 | 04/18/2011 | Paid | $844.27 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 181 | 04/18/2011 | Paid | $368.32 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 04/18/2011 | Paid | $520.11 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1121 | 04/18/2011 | Paid | $47.00 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 161 | 04/18/2011 | Paid | $258.90 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 04/18/2011 | Paid | $571.94 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 04/18/2011 | Paid | $282.00 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1111 | 04/18/2011 | Paid | $218.49 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 151 | 04/18/2011 | Paid | $380.19 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 191 | 04/18/2011 | Paid | $131.94 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1181 | 04/18/2011 | Paid | $47.00 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 04/18/2011 | Paid | $47.90 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1141 | 04/18/2011 | Paid | $194.80 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1101 | 04/18/2011 | Paid | $441.40 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1151 | 04/18/2011 | Paid | $70.50 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1171 | 04/18/2011 | Paid | $2,659.80 |