PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRM 2200 23033017452 |
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 23011204352 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 04/03/2023 | Paid | $95.00 |
DO 2200 23011204352 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 04/03/2023 | Paid | $95.00 |
DO 2200 23011204352 | n/a | Overhead Door Installation, Maintenance, and Repair | 141 | 04/03/2023 | Paid | $142.50 |
DO 2200 23011204352 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 04/03/2023 | Paid | $142.50 |