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 20012711054

Total:$4,680.00

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 19122004450 n/a Overhead Door Installation, Maintenance, and Repair 181 01/28/2020 Paid $1,440.00
DO 7500 19122004450 n/a Overhead Door Installation, Maintenance, and Repair 111 01/28/2020 Paid $450.00
DO 7500 19122004450 n/a Overhead Door Installation, Maintenance, and Repair 121 01/28/2020 Paid $180.00
DO 7500 19122004450 n/a Overhead Door Installation, Maintenance, and Repair 171 01/28/2020 Paid $1,080.00
DO 7500 19122004450 n/a Overhead Door Installation, Maintenance, and Repair 131 01/28/2020 Paid $540.00
DO 7500 19122004450 n/a Overhead Door Installation, Maintenance, and Repair 151 01/28/2020 Paid $360.00
DO 7500 19122004450 n/a Overhead Door Installation, Maintenance, and Repair 141 01/28/2020 Paid $180.00
DO 7500 19122004450 n/a Overhead Door Installation, Maintenance, and Repair 161 01/28/2020 Paid $360.00
DO 7500 19122004450 n/a Overhead Door Installation, Maintenance, and Repair 191 01/28/2020 Paid $90.00
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