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Data Drill Down for April & 2024

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

Total:$791.85

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 24021606440 Cafeteria and Kitchen Equipment, Commercial, Maint 111 04/16/2024 Paid $509.85
DO 7500 23100400407 Cafeteria and Kitchen Equipment, Commercial, Maint 111 04/16/2024 Paid $282.00
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