PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRM 9300 17042620497 |
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 | 131 | 04/27/2017 | Paid | $90.00 |
DO 9300 16100600644 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 04/27/2017 | Paid | $180.00 |
DO 9300 16100600644 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 04/27/2017 | Paid | $707.00 |