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Data Drill Down for January & 2023

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

Total:$578.03

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22100700651 Cafeteria and Kitchen Equipment, Commercial, Maint 111 01/24/2023 Paid $301.39
DO 8300 22100700651 Cafeteria and Kitchen Equipment, Commercial, Maint 121 01/24/2023 Paid $276.64
DO 8300 22100700651 Cafeteria and Kitchen Equipment, Commercial, Maint 111 01/23/2023 Paid $436.08
DO 8300 22100700651 Cafeteria and Kitchen Equipment, Commercial, Maint 111 01/23/2023 Paid $301.39
DO 8300 22100700651 Cafeteria and Kitchen Equipment, Commercial, Maint 121 01/23/2023 Paid $187.69
DO 8700 19100700651 Cafeteria and Kitchen Equipment, Commercial, Maint 111 01/12/2023 Paid $316.80
DO 8700 22120102999 Cafeteria and Kitchen Equipment, Commercial, Maint 111 01/12/2023 Paid $500.14
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