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Data Drill Down for February & 2023

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

Total:$5,677.38

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22090211654 Cafeteria and Kitchen Equipment, Commercial, Maint 111 02/13/2023 Paid $5,677.38
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