Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 8200 11110203476

Total:$5,748.94

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 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 181 11/03/2011 Paid $312.49
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 141 11/03/2011 Paid $1,384.01
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 161 11/03/2011 Paid $946.10
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 131 11/03/2011 Paid $141.00
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 121 11/03/2011 Paid $94.00
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 171 11/03/2011 Paid $606.50
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 111 11/03/2011 Paid $558.58
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 151 11/03/2011 Paid $1,706.26
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