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Data Drill Down for January & 2022

Purchase Order
PAYEE GREENWICH INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$2,455.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21100600669 Cafeteria and Kitchen Equipment, Commercial, Maint 111 01/25/2022 Paid $99.00
DO 7500 21100600669 Cafeteria and Kitchen Equipment, Commercial, Maint 121 01/25/2022 Paid $2,356.77
DO 7500 21121603376 Cafeteria and Kitchen Equipment, Commercial, Maint 111 01/18/2022 Paid $148.50
DO 7500 21100600669 Cafeteria and Kitchen Equipment, Commercial, Maint 111 01/13/2022 Paid $233.37
DO 7500 21100600669 Cafeteria and Kitchen Equipment, Commercial, Maint 111 01/11/2022 Paid $74.25
DO 7500 21100600669 Cafeteria and Kitchen Equipment, Commercial, Maint 111 01/10/2022 Paid $247.50
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