Data Drill Down for November & 2017

Purchase Order
PAYEE GREENWICH INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 17100900710 Cafeteria and Kitchen Equipment, Commercial, Maint 111 11/29/2017 Paid $123.75
DO 8300 17100900710 Cafeteria and Kitchen Equipment, Commercial, Maint 121 11/29/2017 Paid $274.92