Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GRENIER SERVICES COMPANY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 |