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 |
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DO 8300 21100500541 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 10/21/2021 | Paid | $664.55 |