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 21031013903

Total:$1,222.42

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 21010403790 n/a Overhead Door Installation, Maintenance, and Repair 131 03/11/2021 Paid $185.00
DO 7500 21010403790 n/a Overhead Door Installation, Maintenance, and Repair 141 03/11/2021 Paid $190.00
DO 7500 21010403790 n/a Overhead Door Installation, Maintenance, and Repair 121 03/11/2021 Paid $467.42
DO 7500 21010403790 n/a Overhead Door Installation, Maintenance, and Repair 111 03/11/2021 Paid $380.00
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