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Data Drill Down for October & 2021

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

Total:$1,845.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21040206772 Overhead Door Installation, Maintenance, and Repair 111 10/05/2021 Paid $215.00
DO 7500 21040206772 Overhead Door Installation, Maintenance, and Repair 121 10/05/2021 Paid $190.00
DO 7500 21040206772 Overhead Door Installation, Maintenance, and Repair 131 10/05/2021 Paid $720.00
DO 7500 21040206772 Overhead Door Installation, Maintenance, and Repair 141 10/05/2021 Paid $630.00
DO 7500 21040206772 Overhead Door Installation, Maintenance, and Repair 111 10/05/2021 Paid $90.00
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