Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 8200 12020611679 |
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 | 02/07/2012 | Paid | $177.62 |
| DO 8200 11100300133 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 02/07/2012 | Paid | $217.70 |
| DO 8200 11100300133 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 02/07/2012 | Paid | $236.56 |
| DO 8200 11100300133 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 02/07/2012 | Paid | $328.97 |