Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE GRENIER SERVICES COMPANY LLC
PAYMENT REQUEST PRM 9300 16111404315

Total:$685.90

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 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 141 11/15/2016 Paid $345.00
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 121 11/15/2016 Paid $180.00
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 131 11/15/2016 Paid $70.90
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 111 11/15/2016 Paid $90.00
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