Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 8200 11112105181

Total:$3,614.38

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 131 11/22/2011 Paid $1,304.49
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 141 11/22/2011 Paid $141.00
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 191 11/22/2011 Paid $20.30
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 161 11/22/2011 Paid $47.00
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 171 11/22/2011 Paid $47.00
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 121 11/22/2011 Paid $30.55
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 151 11/22/2011 Paid $801.23
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 111 11/22/2011 Paid $70.50
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 181 11/22/2011 Paid $419.35
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 1111 11/22/2011 Paid $141.00
DO 8200 11100300133 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 1101 11/22/2011 Paid $591.96
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