Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GRENIER SERVICES COMPANY LLC
PAYMENT REQUEST PRM 7500 17093035675

Total:$3,160.00

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 7500 17060511862 n/a Overhead Door Installation, Maintenance, and Repair 131 10/02/2017 Paid $360.00
DO 7500 17060511862 n/a Overhead Door Installation, Maintenance, and Repair 181 10/02/2017 Paid $180.00
DO 7500 17060511862 n/a Overhead Door Installation, Maintenance, and Repair 111 10/02/2017 Paid $180.00
DO 7500 17060511862 n/a Overhead Door Installation, Maintenance, and Repair 1121 10/02/2017 Paid $90.00
DO 7500 17060511862 n/a Overhead Door Installation, Maintenance, and Repair 121 10/02/2017 Paid $180.00
DO 7500 17060511862 n/a Overhead Door Installation, Maintenance, and Repair 161 10/02/2017 Paid $180.00
DO 7500 17060511862 n/a Overhead Door Installation, Maintenance, and Repair 191 10/02/2017 Paid $450.00
DO 7500 17060511862 n/a Overhead Door Installation, Maintenance, and Repair 151 10/02/2017 Paid $270.00
DO 7500 17060511862 n/a Overhead Door Installation, Maintenance, and Repair 1111 10/02/2017 Paid $90.00
DO 7500 17060511862 n/a Overhead Door Installation, Maintenance, and Repair 141 10/02/2017 Paid $360.00
DO 7500 17060511862 n/a Overhead Door Installation, Maintenance, and Repair 171 10/02/2017 Paid $630.00
DO 7500 17062112628 n/a Overhead Door Installation, Maintenance, and Repair 1101 10/02/2017 Paid $190.00
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