Data Drill Down for May & 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 | 05/31/2023 | Paid | $11,322.18 |
| DO 7500 22100600590 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 05/31/2023 | Paid | $99.00 |
| DO 8600 23022805818 | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 05/31/2023 | Paid | $230.25 |