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Data Drill Down for June & 2022

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

Total:$1,043.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21100100263 Overhead Door Installation, Maintenance, and Repair 111 06/21/2022 Paid $1,043.60
DO 7500 21100100263 Overhead Door Installation, Maintenance, and Repair 111 06/09/2022 Paid $2,230.00
DO 7500 21100100263 Overhead Door Installation, Maintenance, and Repair 111 06/02/2022 Paid $225.40
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