Data Drill Down for September & 2022
Purchase Order
| PAYEE | GRENIER SERVICES COMPANY LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| 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 |