Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | GREENWICH INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 24082839579 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/29/2024 | Paid | $6,942.24 |
| PRM 7500 21101101038 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/14/2021 | Paid | $1,420.64 |
| PRM 7500 19041017500 | Cafeteria and Kitchen Equipment, Commercial, Maint | 04/11/2019 | Paid | $3,162.52 |
| PRM 7500 17053023349 | Cafeteria and Kitchen Equipment, Commercial, Maint | 05/31/2017 | Paid | $1,004.39 |