Purchase Order
PAYEE | GREENWICH INC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8200 23100300269 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 04/30/2024 | Outstanding | $11,556.22 |