Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 8700 22121307219 |
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 | 12/15/2022 | Paid | $537.00 |
| DO 8700 22120102999 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 141 | 12/15/2022 | Paid | $638.46 |
| DO 8700 22120102999 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 12/15/2022 | Paid | $645.27 |
| DO 8700 22120102999 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 12/15/2022 | Paid | $858.60 |