PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRM 7500 20063026656 |
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 7500 20051209087 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 07/02/2020 | Paid | $4,364.00 |