Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GRENIER SERVICES COMPANY LLC |
| PAYMENT REQUEST | PRM 2200 17121106462 |
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 2200 17090815886 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 12/12/2017 | Paid | $10,908.78 |