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 17120606063

Total:$5,002.80

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 17083115634 n/a Overhead Door Installation, Maintenance, and Repair 111 12/07/2017 Paid $1,263.28
DO 7500 17083115634 n/a Overhead Door Installation, Maintenance, and Repair 112 12/07/2017 Paid $3,531.52
DO 7500 17100200087 n/a Overhead Door Installation, Maintenance, and Repair 131 12/07/2017 Paid $113.00
DO 7500 17100200087 n/a Overhead Door Installation, Maintenance, and Repair 121 12/07/2017 Paid $95.00
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