Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 8300 20033118708

Total:$1,845.59

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 141 04/02/2020 Paid $367.92
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 151 04/02/2020 Paid $465.53
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 161 04/02/2020 Paid $115.57
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 131 04/02/2020 Paid $104.00
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 121 04/02/2020 Paid $656.82
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 111 04/02/2020 Paid $135.75
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