PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRM 2200 19120906478 |
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 19053010922 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 12/10/2019 | Paid | $190.00 |