Data Drill Down for June & 2022

Purchase Order
PAYEE GREENWICH INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21100600597 Cafeteria and Kitchen Equipment, Commercial, Maint 111 06/30/2022 Paid $3,806.08
DO 8600 22010403819 Cafeteria and Kitchen Equipment, Commercial, Maint 121 06/30/2022 Paid $720.59
DO 8600 22030305535 Cafeteria and Kitchen Equipment, Commercial, Maint 111 06/30/2022 Paid $148.50
PO 8300 22031101243 EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S 111 06/30/2022 Paid $283.12