Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 8200 13101801994 |
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 13100400628 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 151 | 10/21/2013 | Paid | $3,504.45 |
| DO 8200 13100400628 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 10/21/2013 | Paid | $545.34 |
| DO 8200 13100400628 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 10/21/2013 | Paid | $61.42 |
| DO 8200 13100400628 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 171 | 10/21/2013 | Paid | $106.45 |
| DO 8200 13100400628 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 10/21/2013 | Paid | $190.56 |
| DO 8200 13100400628 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 161 | 10/21/2013 | Paid | $200.42 |
| DO 8200 13100400628 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 10/21/2013 | Paid | $307.86 |