Data Drill Down for September & 2022
Purchase Order
| PAYEE | GREENWICH INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 22032306234 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 09/26/2022 | Paid | $74.25 |
| DO 2200 22032306234 | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 09/26/2022 | Paid | $74.25 |
| DO 7500 21100600669 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 09/26/2022 | Paid | $474.00 |
| DO 7500 21100600669 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 09/26/2022 | Paid | $852.75 |