Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | GRENIER SERVICES COMPANY LLC |
| PAYMENT REQUEST | PRM 8100 24042624208 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 24020706074 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 04/29/2024 | Paid | $475.00 |
| DO 8100 24020706074 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 04/29/2024 | Paid | $2,782.36 |