Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE GRENIER SERVICES COMPANY LLC
PAYMENT REQUEST PRM 2200 23103103439

Total:$405.00

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 23050308091 n/a Overhead Door Installation, Maintenance, and Repair 131 11/02/2023 Paid $47.50
DO 2200 23050308091 n/a Overhead Door Installation, Maintenance, and Repair 141 11/02/2023 Paid $47.50
DO 2200 23050308091 n/a Overhead Door Installation, Maintenance, and Repair 111 11/02/2023 Paid $155.00
DO 2200 23050308091 n/a Overhead Door Installation, Maintenance, and Repair 121 11/02/2023 Paid $155.00
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