Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| 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 23021012603 | Cafeteria and Kitchen Equipment, Commercial, Maint | 02/13/2023 | Paid | $5,677.38 |
| PRM 7500 22102502919 | Cafeteria and Kitchen Equipment, Commercial, Maint | 10/27/2022 | Paid | $6,711.14 |
| PRM 7500 22011109309 | Cafeteria and Kitchen Equipment, Commercial, Maint | 01/13/2022 | Paid | $1,385.08 |
| PRM 7500 21091532045 | Cafeteria and Kitchen Equipment, Commercial, Maint | 09/16/2021 | Paid | $1,385.08 |
| PRM 7500 21080528386 | Cafeteria and Kitchen Equipment, Commercial, Maint | 08/09/2021 | Paid | $1,385.08 |
| PRM 7500 17071727882 | Cafeteria and Kitchen Equipment, Commercial, Maint | 07/18/2017 | Paid | $3,945.32 |