Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 8200 12102503298 |
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 12100800778 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 151 | 10/26/2012 | Paid | $3,950.38 |
| DO 8200 12101101105 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 10/26/2012 | Paid | $555.69 |
| DO 8200 12101101105 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 10/26/2012 | Paid | $1,060.15 |
| DO 8200 12101101105 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 10/26/2012 | Paid | $54.17 |
| DO 8200 12101101105 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 10/26/2012 | Paid | $182.13 |