Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | GRENIER SERVICES COMPANY LLC |
| PAYMENT REQUEST | PRM 8200 21021111998 |
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 8200 20092413502 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 02/16/2021 | Paid | $81,721.74 |
| DO 8200 20092413502 | n/a | Overhead Door Installation, Maintenance, and Repair | 121 | 02/16/2021 | Paid | $5,510.00 |