PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRM 8100 23080330333 |
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 8100 23052508821 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 08/07/2023 | Paid | $1,255.00 |