Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| 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 7500 20010608994 | Overhead Door Installation, Maintenance, and Repair | 01/07/2020 | Paid | $650.00 |
| PRM 7500 20010208752 | Overhead Door Installation, Maintenance, and Repair | 01/06/2020 | Paid | $8,358.00 |
| PRM 7500 19112605696 | Overhead Door Installation, Maintenance, and Repair | 11/27/2019 | Paid | $515.00 |
| PRM 7500 19111904961 | Overhead Door Installation, Maintenance, and Repair | 11/20/2019 | Paid | $1,140.00 |
| PRM 7500 19100900706 | Overhead Door Installation, Maintenance, and Repair | 10/10/2019 | Paid | $4,679.00 |
| PRM 7500 16120205782 | Overhead Door Installation, Maintenance, and Repair | 12/05/2016 | Paid | $902.20 |