PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRM 7500 19030413621 |
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 18092616394 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 03/05/2019 | Paid | $1,580.00 |
DO 7500 18092816557 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 03/05/2019 | Paid | $1,462.00 |
DO 7500 18100800745 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 03/05/2019 | Paid | $335.00 |