Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 8200 12022914062 |
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 12020707774 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 03/01/2012 | Paid | $235.00 |
| DO 8200 12020707774 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 03/01/2012 | Paid | $235.00 |
| DO 8200 12020707774 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 03/01/2012 | Paid | $545.29 |