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