PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRC 7400 21071301709 |
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 CRD21100110 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 07/29/2021 | Paid | $1,615.00 |