Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | GRENIER SERVICES COMPANY LLC |
| PAYMENT REQUEST | PRC 7400 24021200642 |
Purchase Orders | Select from Below
| 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 23101201317 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 02/29/2024 | Paid | $2,280.00 |