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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GRENIER SERVICES COMPANY LLC
PAYMENT REQUEST PRM 7500 18082028756

Total:$904.00

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 18062912299 n/a Overhead Door Installation, Maintenance, and Repair 111 08/21/2018 Paid $113.00
DO 7500 18062912299 n/a Overhead Door Installation, Maintenance, and Repair 141 08/21/2018 Paid $470.00
DO 7500 18062912299 n/a Overhead Door Installation, Maintenance, and Repair 121 08/21/2018 Paid $178.50
DO 7500 18062912299 n/a Overhead Door Installation, Maintenance, and Repair 131 08/21/2018 Paid $142.50
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