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 17091233419

Total:$867.10

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 131 09/13/2017 Paid $90.00
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 121 09/13/2017 Paid $213.40
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 111 09/13/2017 Paid $90.00
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 151 09/13/2017 Paid $90.00
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 161 09/13/2017 Paid $90.00
DO 9300 16100600644 n/a Overhead Door Installation, Maintenance, and Repair 141 09/13/2017 Paid $293.70
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