PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRC 1100 MAX65224 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX79390 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 02/05/2019 | Paid | $13,291.44 |