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Data Drill Down for June & 2022

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

Total:$1,697.08

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 06/27/2022 Paid $323.50
DO 7500 21100600669 Cafeteria and Kitchen Equipment, Commercial, Maint 121 06/27/2022 Paid $198.00
DO 7500 21100600669 Cafeteria and Kitchen Equipment, Commercial, Maint 131 06/27/2022 Paid $297.00
DO 7500 21100600669 Cafeteria and Kitchen Equipment, Commercial, Maint 141 06/27/2022 Paid $342.50
DO 7500 21100600669 Cafeteria and Kitchen Equipment, Commercial, Maint 151 06/27/2022 Paid $536.08
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