PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRC 7400 21021200913 |
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 9300 20102001206 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 03/02/2021 | Paid | $5,787.90 |