PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRM 7500 18020111197 |
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 17101201020 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 02/02/2018 | Paid | $180.00 |
DO 7500 17101201020 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 02/02/2018 | Paid | $540.00 |
DO 7500 17121204102 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 02/02/2018 | Paid | $113.00 |