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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE GRENIER SERVICES COMPANY LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 23071027426 Overhead Door Installation, Maintenance, and Repair 07/11/2023 Paid $9,954.32
PRM 8300 22112205309 Overhead Door Installation, Maintenance, and Repair 11/23/2022 Paid $27,917.46
PRM 7500 22081729124 Overhead Door Installation, Maintenance, and Repair 08/22/2022 Paid $17,908.82
PRM 7500 22012410397 Overhead Door Installation, Maintenance, and Repair 01/25/2022 Paid $15,776.74
PRM 2200 20082732250 Overhead Door Installation, Maintenance, and Repair 08/31/2020 Paid $58,105.00
PRM 2200 20042220662 Overhead Door Installation, Maintenance, and Repair 04/23/2020 Paid $22,134.89