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 22020811701

Total:$4,535.00

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 21100100252 n/a Overhead Door Installation, Maintenance, and Repair 161 02/10/2022 Paid $1,830.00
DO 7500 21100100252 n/a Overhead Door Installation, Maintenance, and Repair 131 02/10/2022 Paid $540.00
DO 7500 21100100255 n/a Overhead Door Installation, Maintenance, and Repair 141 02/10/2022 Paid $450.00
DO 7500 21100100261 n/a Overhead Door Installation, Maintenance, and Repair 121 02/10/2022 Paid $990.00
DO 7500 21100100263 n/a Overhead Door Installation, Maintenance, and Repair 171 02/10/2022 Paid $95.00
DO 7500 21100100263 n/a Overhead Door Installation, Maintenance, and Repair 151 02/10/2022 Paid $90.00
DO 7500 21100100263 n/a Overhead Door Installation, Maintenance, and Repair 111 02/10/2022 Paid $540.00
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