Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 8200 11051823164 |
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 11010507754 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 05/19/2011 | Paid | $2,752.22 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 05/19/2011 | Paid | $1,643.44 |
| DO 8200 11020910045 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1111 | 05/19/2011 | Paid | $499.88 |
| DO 8200 11030811890 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 171 | 05/19/2011 | Paid | $2,846.95 |
| DO 8200 11042215244 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 191 | 05/19/2011 | Paid | $363.76 |
| DO 8200 11042215244 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 05/19/2011 | Paid | $684.00 |
| DO 8200 11042215244 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 161 | 05/19/2011 | Paid | $329.00 |
| DO 8200 11042215244 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 151 | 05/19/2011 | Paid | $243.36 |
| DO 8200 11042215244 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 05/19/2011 | Paid | $1,620.18 |
| DO 8200 11042215244 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 181 | 05/19/2011 | Paid | $1,039.46 |
| DO 8200 11042215244 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 1101 | 05/19/2011 | Paid | $150.24 |