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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GRENIER SERVICES COMPANY LLC
PAYMENT REQUEST PRM 7500 18011909924

Total:$2,106.80

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 17100200087 n/a Overhead Door Installation, Maintenance, and Repair 131 01/22/2018 Paid $190.00
DO 7500 17101201020 n/a Overhead Door Installation, Maintenance, and Repair 141 01/22/2018 Paid $1,440.00
DO 7500 17121204102 n/a Overhead Door Installation, Maintenance, and Repair 111 01/22/2018 Paid $190.00
DO 7500 17121204102 n/a Overhead Door Installation, Maintenance, and Repair 121 01/22/2018 Paid $286.80
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