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Data Drill Down for January & 2022

Purchase Order
PAYEE GREENWICH INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21120302979 Cafeteria and Kitchen Equipment, Commercial, Maint 122 01/13/2022 Paid $1,385.09
DO 8600 21122903688 Cafeteria and Kitchen Equipment, Commercial, Maint 111 01/10/2022 Paid $173.25