PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | GRENIER SERVICES COMPANY LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 17041218974 | Overhead Door Installation, Maintenance, and Repair | 04/13/2017 | Paid | $7,483.99 |
PRM 1500 17010308769 | Overhead Door Installation, Maintenance, and Repair | 01/04/2017 | Paid | $346.75 |