Purchase Order
PAYEE | GRENIER SERVICES COMPANY LLC |
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EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX104102 | Overhead Door Installation, Maintenance, and Repair | 111 | 06/22/2022 | Paid | $1,110.00 |