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