Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 8200 11071828548
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 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 181 07/19/2011 Paid $687.00
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 161 07/19/2011 Paid $373.50
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 131 07/19/2011 Paid $94.00
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 151 07/19/2011 Paid $835.23
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 171 07/19/2011 Paid $235.00
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 121 07/19/2011 Paid $94.00
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 141 07/19/2011 Paid $702.87
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 111 07/19/2011 Paid $608.64