PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRM 8300 22112205309 |
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 8300 22042507267 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 11/23/2022 | Paid | $27,917.46 |