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Data Drill Down for October & 2021

Purchase Order
PAYEE GREENWICH INC
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.

Total:$1,420.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21083011678 Cafeteria and Kitchen Equipment, Commercial, Maint 141 10/14/2021 Paid $1,420.64
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