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Data Drill Down for September & 2022

Purchase Order
PAYEE GRENIER SERVICES COMPANY LLC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$128,411.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 22062909341 Overhead Door Installation, Maintenance, and Repair 111 09/29/2022 Paid $102,363.01
DO 8300 22062109054 Overhead Door Installation, Maintenance, and Repair 111 09/29/2022 Paid $9,141.00
DO 8600 21100500549 Overhead Door Installation, Maintenance, and Repair 111 09/29/2022 Paid $11,593.93
DOM 1100 MAX104102 Overhead Door Installation, Maintenance, and Repair 111 09/29/2022 Paid $4,860.60
DOM 1100 MAX104102 Overhead Door Installation, Maintenance, and Repair 111 09/29/2022 Paid $190.00
DOM 1100 MAX104102 Overhead Door Installation, Maintenance, and Repair 111 09/29/2022 Paid $262.60
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