Data Drill Down for May & 2023

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 22101100903 Overhead Door Installation, Maintenance, and Repair 111 05/30/2023 Paid $31,472.43
DO 8300 22100500506 Overhead Door Installation, Maintenance, and Repair 111 05/30/2023 Paid $50,996.85
DO 9300 22102801849 Overhead Door Installation, Maintenance, and Repair 111 05/30/2023 Paid $11,164.38