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Data Drill Down for January & 2023

Purchase Order
PAYEE GRENIER SERVICES COMPANY LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$1,665.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22101701197 Overhead Door Installation, Maintenance, and Repair 111 01/26/2023 Paid $95.00
DO 2200 22101701197 Overhead Door Installation, Maintenance, and Repair 121 01/26/2023 Paid $95.00
DO 2200 22101701197 Overhead Door Installation, Maintenance, and Repair 131 01/26/2023 Paid $95.00
DO 2200 22101701197 Overhead Door Installation, Maintenance, and Repair 141 01/26/2023 Paid $95.00
DO 2200 22101701197 Overhead Door Installation, Maintenance, and Repair 151 01/26/2023 Paid $95.00
DO 2200 22101701197 Overhead Door Installation, Maintenance, and Repair 161 01/26/2023 Paid $95.00
DO 2200 22101701197 Overhead Door Installation, Maintenance, and Repair 171 01/26/2023 Paid $95.00
DO 2200 22101701197 Overhead Door Installation, Maintenance, and Repair 181 01/26/2023 Paid $95.00
DO 2200 22101701197 Overhead Door Installation, Maintenance, and Repair 191 01/26/2023 Paid $215.00
DO 2200 22101701197 Overhead Door Installation, Maintenance, and Repair 1101 01/26/2023 Paid $215.00
DO 2200 22101701197 Overhead Door Installation, Maintenance, and Repair 1111 01/26/2023 Paid $95.00
DO 2200 22101701197 Overhead Door Installation, Maintenance, and Repair 1121 01/26/2023 Paid $95.00
DO 2200 22101701197 Overhead Door Installation, Maintenance, and Repair 1131 01/26/2023 Paid $142.50
DO 2200 22101701197 Overhead Door Installation, Maintenance, and Repair 1141 01/26/2023 Paid $142.50
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