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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE GRENIER SERVICES COMPANY LLC
PAYMENT REQUEST PRM 2200 22081628953
Purchase Orders | Select from Below
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 21101100880 n/a Overhead Door Installation, Maintenance, and Repair 121 08/18/2022 Paid $202.50
DO 2200 21101100880 n/a Overhead Door Installation, Maintenance, and Repair 111 08/18/2022 Paid $202.50