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 17050921661

Total:$3,059.00

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 121 05/10/2017 Paid $1,844.00
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 161 05/10/2017 Paid $90.00
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 131 05/10/2017 Paid $322.50
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 141 05/10/2017 Paid $356.25
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 151 05/10/2017 Paid $356.25
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 111 05/10/2017 Paid $90.00
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