Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 8200 12033017227

Total:$4,418.09

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 141 04/02/2012 Paid $929.70
DO 8200 12020707774 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 171 04/02/2012 Paid $1,219.10
DO 8200 12020707774 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 111 04/02/2012 Paid $508.80
DO 8200 12020707774 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 151 04/02/2012 Paid $235.00
DO 8200 12020707774 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 131 04/02/2012 Paid $146.11
DO 8200 12020707774 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 121 04/02/2012 Paid $544.63
DO 8200 12020707774 n/a Cafeteria and Kitchen Equipment, Commercial, Maint 161 04/02/2012 Paid $834.75
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