Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 8700 22042518911 |
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 | 111 | 04/26/2022 | Paid | $599.60 |
| DO 8700 19100700651 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 04/26/2022 | Paid | $281.10 |
| DO 8700 19100700651 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 04/26/2022 | Paid | $305.85 |
| DO 8700 19100700651 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 04/26/2022 | Paid | $330.60 |
| DO 8700 19100700651 | MA 8200 NA170000078 | Cafeteria and Kitchen Equipment, Commercial, Maint | 151 | 04/26/2022 | Paid | $499.23 |