PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRM 2200 19112605639 |
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 19102902105 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 11/27/2019 | Paid | $95.00 |
DO 2200 19102902105 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 11/27/2019 | Paid | $95.00 |
DO 2200 19102902105 | n/a | Overhead Door Installation, Maintenance, and Repair | 141 | 11/27/2019 | Paid | $185.00 |
DO 2200 19102902105 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 11/27/2019 | Paid | $185.00 |