PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRM 1100 16102602492 |
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 1100 16101801475 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 10/27/2016 | Paid | $222.40 |
DO 1100 16101801475 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 10/27/2016 | Paid | $114.00 |