Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GREENWICH INC
PAYMENT REQUEST PRM 8700 21072026711

Total:$1,734.56

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 8700 19100700651 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 151 07/22/2021 Paid $305.51
DO 8700 19100700651 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 141 07/22/2021 Paid $658.24
DO 8700 19100700651 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 111 07/22/2021 Paid $237.60
DO 8700 19100700651 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 121 07/22/2021 Paid $39.60
DO 8700 19100700651 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 131 07/22/2021 Paid $237.60
DO 8700 19100700651 MA 8200 NA170000078 Cafeteria and Kitchen Equipment, Commercial, Maint 161 07/22/2021 Paid $256.01
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