Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 8200 16121507160 |
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 16102001606 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 12/16/2016 | Paid | $3,259.00 |
| DO 8200 16110702572 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 12/16/2016 | Paid | $4,342.79 |
| DO 8200 16110702572 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 12/16/2016 | Paid | $70.50 |