Data Drill Down for October & 2021

Purchase Order
PAYEE GREENWICH INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 20110501846 Cafeteria and Kitchen Equipment, Commercial, Maint 111 10/04/2021 Paid $198.00