Data Drill Down for February & 2023
Purchase Order
| PAYEE | GREENWICH INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PURCHASE ORDER | Select a purchase order. |
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 | 02/03/2023 | Paid | $361.50 |
| DO 7500 22100600590 | Cafeteria and Kitchen Equipment, Commercial, Maint | 121 | 02/03/2023 | Paid | $411.00 |
| DO 7500 22100600590 | Cafeteria and Kitchen Equipment, Commercial, Maint | 131 | 02/03/2023 | Paid | $350.89 |