Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 8200 16061026962 |
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 15100800829 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 06/13/2016 | Paid | $228.41 |
| DO 8200 15100800829 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 06/13/2016 | Paid | $283.50 |
| DO 8200 15100800829 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 06/13/2016 | Paid | $50.36 |
| DO 8200 15100800831 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 06/13/2016 | Paid | $3,259.00 |