PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRM 7500 22040517187 |
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 21100100251 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 04/07/2022 | Paid | $900.00 |
DO 7500 21100100255 | n/a | Overhead Door Installation, Maintenance, and Repair | 131 | 04/07/2022 | Paid | $142.50 |
DO 7500 21100100255 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 04/07/2022 | Paid | $95.00 |