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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GRENIER SERVICES COMPANY LLC
PAYMENT REQUEST PRM 7500 20010208748

Total:$1,273.80

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 19100700631 n/a Overhead Door Installation, Maintenance, and Repair 131 01/06/2020 Paid $137.00
DO 7500 19100700631 n/a Overhead Door Installation, Maintenance, and Repair 141 01/06/2020 Paid $132.80
DO 7500 19100700631 n/a Overhead Door Installation, Maintenance, and Repair 111 01/06/2020 Paid $104.00
DO 7500 19100700631 n/a Overhead Door Installation, Maintenance, and Repair 121 01/06/2020 Paid $900.00
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