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 22092232587

Total:$4,062.20

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 22061308828 n/a Overhead Door Installation, Maintenance, and Repair 171 09/26/2022 Paid $880.00
DO 7500 22061308829 n/a Overhead Door Installation, Maintenance, and Repair 141 09/26/2022 Paid $560.00
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 111 09/26/2022 Paid $400.00
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 131 09/26/2022 Paid $1,510.20
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 161 09/26/2022 Paid $400.00
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 121 09/26/2022 Paid $232.00
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 151 09/26/2022 Paid $80.00
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