Purchase Order
PAYEE | GREENWICH INC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
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 |