Purchase Order
PAYEE | GREENWICH INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX163530 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 04/25/2024 | Paid | $1,234.51 |
DOM 1100 MAX163530 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 04/25/2024 | Paid | $131.00 |
DOM 1100 MAX163530 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 04/25/2024 | Paid | $656.42 |
DOM 1100 MAX163530 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 04/25/2024 | Paid | $318.61 |