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Data Drill Down for May & 2023

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

Total:$11,347.29

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 05/30/2023 Paid $148.50
DO 7500 22100600590 Cafeteria and Kitchen Equipment, Commercial, Maint 111 05/30/2023 Paid $404.01
DO 7500 22100600590 Cafeteria and Kitchen Equipment, Commercial, Maint 121 05/30/2023 Paid $459.39
DO 8200 22101801294 Cafeteria and Kitchen Equipment, Commercial, Maint 111 05/30/2023 Paid $10,335.39
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