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 23042019730

Total:$3,280.00

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 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 121 04/24/2023 Paid $400.00
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 131 04/24/2023 Paid $480.00
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 141 04/24/2023 Paid $80.00
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 151 04/24/2023 Paid $160.00
DO 7500 22100500493 n/a Overhead Door Installation, Maintenance, and Repair 111 04/24/2023 Paid $640.00
DO 7500 22100500494 n/a Overhead Door Installation, Maintenance, and Repair 161 04/24/2023 Paid $1,520.00
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