Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 8300 20101301325

Total:$2,113.59

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 161 10/15/2020 Paid $60.76
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 121 10/15/2020 Paid $236.97
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 151 10/15/2020 Paid $24.75
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 171 10/15/2020 Paid $60.76
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 1111 10/15/2020 Paid $222.75
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 131 10/15/2020 Paid $123.75
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 141 10/15/2020 Paid $99.00
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 1101 10/15/2020 Paid $387.74
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 111 10/15/2020 Paid $206.33
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 191 10/15/2020 Paid $498.53
DO 8300 19100100226 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 181 10/15/2020 Paid $192.25
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