Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | PRM 8300 21081028885 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 21052401738 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 111 | 08/12/2021 | Paid | $2,095.16 |
| PO 8300 21072202201 | n/a | ICE MAKERS | 121 | 08/12/2021 | Paid | $2,088.70 |