Purchase Order
PAYEE | GREENWICH INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 22100700651 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 02/22/2023 | Paid | $104.22 |
DO 8600 23012504727 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 02/09/2023 | Paid | $470.25 |