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 24022115908

Total:$3,185.20

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 23110202459 n/a Overhead Door Installation, Maintenance, and Repair 121 02/26/2024 Paid $95.00
DO 2200 23110202459 n/a Overhead Door Installation, Maintenance, and Repair 111 02/26/2024 Paid $95.00
DO 2200 23110202459 n/a Overhead Door Installation, Maintenance, and Repair 161 02/26/2024 Paid $1,299.50
DO 2200 23110202459 n/a Overhead Door Installation, Maintenance, and Repair 151 02/26/2024 Paid $1,299.50
DO 2200 23110202459 n/a Overhead Door Installation, Maintenance, and Repair 141 02/26/2024 Paid $198.10
DO 2200 23110202459 n/a Overhead Door Installation, Maintenance, and Repair 131 02/26/2024 Paid $198.10
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