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Data Drill Down for October & 2021

Purchase Order
PAYEE GREENWICH INC
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PURCHASE ORDER Select a purchase order.

Total:$198.00

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
DO 7500 21040106698 Cafeteria and Kitchen Equipment, Commercial, Maint 111 10/14/2021 Paid $458.74
DO 7500 21040106698 Cafeteria and Kitchen Equipment, Commercial, Maint 121 10/14/2021 Paid $381.16
DO 7500 21040106698 Cafeteria and Kitchen Equipment, Commercial, Maint 131 10/14/2021 Paid $49.50
DO 7500 21040106698 Cafeteria and Kitchen Equipment, Commercial, Maint 151 10/14/2021 Paid $198.00
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