PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRC 7400 19021300727 |
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 8300 18121204232 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 03/05/2019 | Paid | $10,159.70 |