Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 8200 11092135079

Total:$5,121.44

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 11071420958 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 111 09/22/2011 Paid $1,271.44
DO 8200 11071420958 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 141 09/22/2011 Paid $1,050.58
DO 8200 11071420958 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 161 09/22/2011 Paid $47.00
DO 8200 11071420958 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 171 09/22/2011 Paid $744.43
DO 8200 11071420958 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 121 09/22/2011 Paid $1,097.92
DO 8200 11071420958 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 131 09/22/2011 Paid $544.63
DO 8200 11071420958 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 151 09/22/2011 Paid $365.44
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