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 21051920747 |
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 | 121 | 05/20/2021 | Paid | $617.20 |
| DO 7500 21010403790 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 05/20/2021 | Paid | $1,960.00 |