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 21090230933 |
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 21040206772 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 09/07/2021 | Paid | $180.00 |
| DO 7500 21040206772 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 09/07/2021 | Paid | $360.00 |