PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRM 9300 16092638976 |
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 9300 16091620038 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 09/27/2016 | Paid | $132.35 |
DO 9300 16091620038 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 09/27/2016 | Paid | $1,289.20 |
DO 9300 16091620038 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 09/27/2016 | Paid | $126.35 |