Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 8200 13030115564 |
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 12101101105 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 03/04/2013 | Paid | $771.15 |
| DO 8200 12101101105 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 151 | 03/04/2013 | Paid | $30.98 |
| DO 8200 12101101105 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 03/04/2013 | Paid | $101.41 |
| DO 8200 12101101105 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 03/04/2013 | Paid | $315.10 |
| DO 8200 12101101105 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 03/04/2013 | Paid | $2,767.81 |