Data Drill Down for October & 2021

Purchase Order
PAYEE GREENWICH INC
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21040106698 Cafeteria and Kitchen Equipment, Commercial, Maint 111 10/19/2021 Paid $198.00