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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:$1,997.76

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 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
DO 7500 21100600669 Cafeteria and Kitchen Equipment, Commercial, Maint 111 09/19/2022 Paid $523.50
DO 7500 21100600669 Cafeteria and Kitchen Equipment, Commercial, Maint 111 09/15/2022 Paid $1,138.84
DO 7500 21100600669 Cafeteria and Kitchen Equipment, Commercial, Maint 111 09/13/2022 Paid $247.50
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