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Data Drill Down for June & 2022

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

Total:$869.09

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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
DO 8600 22050207497 Cafeteria and Kitchen Equipment, Commercial, Maint 111 06/13/2022 Paid $333.25
DO 8600 22050207497 Cafeteria and Kitchen Equipment, Commercial, Maint 111 06/09/2022 Paid $198.00
DO 8600 22050207497 Cafeteria and Kitchen Equipment, Commercial, Maint 121 06/09/2022 Paid $413.36
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