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 17022214192

Total:$2,587.55

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 02/23/2017 Paid $236.80
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 121 02/23/2017 Paid $380.00
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 151 02/23/2017 Paid $813.40
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 141 02/23/2017 Paid $308.75
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 131 02/23/2017 Paid $848.60
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