PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | PRM 7500 17083132279 |
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 7500 17042410159 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 09/01/2017 | Paid | $45,173.54 |