PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRM 8600 20013111730 |
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 8600 19111102838 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 02/03/2020 | Paid | $567.60 |