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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GRENIER SERVICES COMPANY LLC
PAYMENT REQUEST PRM 7500 23082933111

Total:$6,782.40

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 161 08/31/2023 Paid $400.00
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 171 08/31/2023 Paid $1,300.00
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 191 08/31/2023 Paid $1,680.00
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 181 08/31/2023 Paid $480.00
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 151 08/31/2023 Paid $400.00
DO 7500 22061308831 n/a Overhead Door Installation, Maintenance, and Repair 141 08/31/2023 Paid $190.00
DO 7500 22100500495 n/a Overhead Door Installation, Maintenance, and Repair 121 08/31/2023 Paid $317.40
DO 7500 22100500495 n/a Overhead Door Installation, Maintenance, and Repair 131 08/31/2023 Paid $95.00
DO 7500 22100500495 n/a Overhead Door Installation, Maintenance, and Repair 111 08/31/2023 Paid $1,920.00
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