Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GRENIER SERVICES COMPANY LLC |
| PAYMENT REQUEST | PRM 7500 23041919575 |
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 7500 23032106617 | n/a | Overhead Door Installation, Maintenance, and Repair | 171 | 04/20/2023 | Paid | $457.80 |
| DO 7500 23032106617 | n/a | Overhead Door Installation, Maintenance, and Repair | 161 | 04/20/2023 | Paid | $2,112.00 |