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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GRENIER SERVICES COMPANY LLC
PAYMENT REQUEST PRM 7500 21012910670

Total:$3,510.00

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 21011504169 n/a Overhead Door Installation, Maintenance, and Repair 131 02/01/2021 Paid $900.00
DO 7500 21011504169 n/a Overhead Door Installation, Maintenance, and Repair 151 02/01/2021 Paid $450.00
DO 7500 21011504169 n/a Overhead Door Installation, Maintenance, and Repair 121 02/01/2021 Paid $1,080.00
DO 7500 21011504169 n/a Overhead Door Installation, Maintenance, and Repair 111 02/01/2021 Paid $540.00
DO 7500 21011504169 n/a Overhead Door Installation, Maintenance, and Repair 141 02/01/2021 Paid $540.00
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