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. |
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 |