Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 8300 19121907648

Total:$1,918.28

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 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 161 12/20/2019 Paid $208.81
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 141 12/20/2019 Paid $224.25
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 111 12/20/2019 Paid $280.58
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 131 12/20/2019 Paid $503.31
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 121 12/20/2019 Paid $460.86
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 151 12/20/2019 Paid $240.47
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