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Data Drill Down for January & 2023

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

Total:$1,462.96

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22100600590 Cafeteria and Kitchen Equipment, Commercial, Maint 111 01/26/2023 Paid $655.96
DO 7500 22100600590 Cafeteria and Kitchen Equipment, Commercial, Maint 121 01/26/2023 Paid $453.00
DO 7500 22100600590 Cafeteria and Kitchen Equipment, Commercial, Maint 131 01/26/2023 Paid $354.00
DO 7500 22100600590 Cafeteria and Kitchen Equipment, Commercial, Maint 111 01/10/2023 Paid $198.00
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