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 19092433657

Total:$3,421.30

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 19040508780 n/a Overhead Door Installation, Maintenance, and Repair 111 09/26/2019 Paid $1,440.00
DO 7500 19040508780 n/a Overhead Door Installation, Maintenance, and Repair 131 09/26/2019 Paid $1,080.00
DO 7500 19040508780 n/a Overhead Door Installation, Maintenance, and Repair 121 09/26/2019 Paid $540.00
DO 7500 19070512541 n/a Overhead Door Installation, Maintenance, and Repair 141 09/26/2019 Paid $361.30
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