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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE GRENIER SERVICES COMPANY LLC
PAYMENT REQUEST PRM 7500 24013113437

Total:$5,132.00

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 23100300399 n/a Overhead Door Installation, Maintenance, and Repair 111 02/01/2024 Paid $95.00
DO 7500 23100300399 n/a Overhead Door Installation, Maintenance, and Repair 121 02/01/2024 Paid $95.00
DO 7500 23100300399 n/a Overhead Door Installation, Maintenance, and Repair 131 02/01/2024 Paid $800.00
DO 7500 23100300399 n/a Overhead Door Installation, Maintenance, and Repair 171 02/01/2024 Paid $480.00
DO 7500 23100300399 n/a Overhead Door Installation, Maintenance, and Repair 141 02/01/2024 Paid $1,680.00
DO 7500 23100300399 n/a Overhead Door Installation, Maintenance, and Repair 161 02/01/2024 Paid $400.00
DO 7500 23100300399 n/a Overhead Door Installation, Maintenance, and Repair 151 02/01/2024 Paid $1,582.00
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