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 21100400232

Total:$1,755.00

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 21040206772 n/a Overhead Door Installation, Maintenance, and Repair 131 10/05/2021 Paid $720.00
DO 7500 21040206772 n/a Overhead Door Installation, Maintenance, and Repair 141 10/05/2021 Paid $630.00
DO 7500 21040206772 n/a Overhead Door Installation, Maintenance, and Repair 111 10/05/2021 Paid $215.00
DO 7500 21040206772 n/a Overhead Door Installation, Maintenance, and Repair 121 10/05/2021 Paid $190.00
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