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 20013011519

Total:$1,810.00

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 131 01/31/2020 Paid $180.00
DO 7500 19122004450 n/a Overhead Door Installation, Maintenance, and Repair 121 01/31/2020 Paid $990.00
DO 7500 19122004450 n/a Overhead Door Installation, Maintenance, and Repair 141 01/31/2020 Paid $90.00
DO 7500 19122004450 n/a Overhead Door Installation, Maintenance, and Repair 111 01/31/2020 Paid $360.00
DO 7500 20010604828 n/a Overhead Door Installation, Maintenance, and Repair 161 01/31/2020 Paid $95.00
DO 7500 20010604828 n/a Overhead Door Installation, Maintenance, and Repair 151 01/31/2020 Paid $95.00
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