Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACTUAL GENERAL TRADES
PAYEE GREENWICH INC
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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
PRC 1100 MAX122243 Cafeteria and Kitchen Equipment, Commercial, Maint 12/12/2023 Paid $547.40
PRC 1100 MAX122253 Cafeteria and Kitchen Equipment, Commercial, Maint 12/12/2023 Paid $686.75
PRC 1100 MAX122100 Cafeteria and Kitchen Equipment, Commercial, Maint 12/07/2023 Paid $752.32
PRC 1100 MAX120721 Cafeteria and Kitchen Equipment, Commercial, Maint 10/23/2023 Paid $148.50
PRC 1100 MAX120723 Cafeteria and Kitchen Equipment, Commercial, Maint 10/23/2023 Paid $479.85
PRC 1100 MAX120724 Cafeteria and Kitchen Equipment, Commercial, Maint 10/23/2023 Paid $99.00
PRM 7500 20111003724 Cafeteria and Kitchen Equipment, Commercial, Maint 11/12/2020 Paid $5,342.73
PRM 7500 20052924181 Cafeteria and Kitchen Equipment, Commercial, Maint 06/01/2020 Paid $4,056.96