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 19021211659 |
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 18101201137 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 02/13/2019 | Paid | $4,281.00 |
| DO 7500 18101201137 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 02/13/2019 | Paid | $1,840.00 |
| DO 7500 18110902935 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 02/13/2019 | Paid | $4,177.82 |