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 17021313090

Total:$2,448.85

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 111 02/14/2017 Paid $285.00
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 141 02/14/2017 Paid $1,284.10
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 151 02/14/2017 Paid $166.25
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 121 02/14/2017 Paid $523.50
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 131 02/14/2017 Paid $190.00
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