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 17102302326

Total:$2,499.02

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 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 171 10/24/2017 Paid $180.00
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 151 10/24/2017 Paid $90.00
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 161 10/24/2017 Paid $180.00
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 121 10/24/2017 Paid $739.12
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 141 10/24/2017 Paid $90.00
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 131 10/24/2017 Paid $495.20
DO 9300 17100900667 n/a Overhead Door Installation, Maintenance, and Repair 111 10/24/2017 Paid $724.70
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