Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 8300 20100901075

Total:$3,405.46

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 181 10/13/2020 Paid $506.40
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 121 10/13/2020 Paid $1,897.47
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 171 10/13/2020 Paid $211.26
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 141 10/13/2020 Paid $49.50
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 111 10/13/2020 Paid $336.50
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 161 10/13/2020 Paid $148.50
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 151 10/13/2020 Paid $156.83
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 131 10/13/2020 Paid $99.00
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