PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRM 8200 18110103274 |
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 8200 18100800779 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 11/02/2018 | Paid | $900.00 |