Data Drill Down for October & 2021
Purchase Order
| PAYEE | GRENIER SERVICES COMPANY LLC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 CRD21100110 | Overhead Door Installation, Maintenance, and Repair | 111 | 10/29/2021 | Paid | $760.00 |
| DO 8300 20100200333 | Overhead Door Installation, Maintenance, and Repair | 111 | 10/29/2021 | Paid | $4,139.80 |