Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 8200 11072729493

Total:$3,690.31

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 1101 07/28/2011 Paid $117.50
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 151 07/28/2011 Paid $104.80
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 181 07/28/2011 Paid $23.50
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 121 07/28/2011 Paid $1,096.39
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 161 07/28/2011 Paid $94.00
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 1121 07/28/2011 Paid $119.70
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 1151 07/28/2011 Paid $164.50
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 191 07/28/2011 Paid $23.50
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 1131 07/28/2011 Paid $100.77
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 171 07/28/2011 Paid $23.50
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 1111 07/28/2011 Paid $88.50
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 141 07/28/2011 Paid $127.09
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 111 07/28/2011 Paid $226.48
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 1141 07/28/2011 Paid $632.07
DO 8200 11042215244 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 131 07/28/2011 Paid $748.01
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