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Data Drill Down for September & 2022

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

Total:$6,902.90

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 09/29/2022 Paid $1,997.76
DO 8200 21100600597 Cafeteria and Kitchen Equipment, Commercial, Maint 111 09/29/2022 Paid $4,905.14
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