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Data Drill Down for September & 2022

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

Total:$4,062.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22061308828 Overhead Door Installation, Maintenance, and Repair 171 09/26/2022 Paid $880.00
DO 7500 22061308829 Overhead Door Installation, Maintenance, and Repair 141 09/26/2022 Paid $560.00
DO 7500 22061308831 Overhead Door Installation, Maintenance, and Repair 111 09/26/2022 Paid $400.00
DO 7500 22061308831 Overhead Door Installation, Maintenance, and Repair 121 09/26/2022 Paid $232.00
DO 7500 22061308831 Overhead Door Installation, Maintenance, and Repair 131 09/26/2022 Paid $1,510.20
DO 7500 22061308831 Overhead Door Installation, Maintenance, and Repair 151 09/26/2022 Paid $80.00
DO 7500 22061308831 Overhead Door Installation, Maintenance, and Repair 161 09/26/2022 Paid $400.00
DO 7500 22061308829 Overhead Door Installation, Maintenance, and Repair 111 09/06/2022 Paid $340.00
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