Purchase Order
PAYEE | GRENIER SERVICES COMPANY LLC |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX150291 | Overhead Door Installation, Maintenance, and Repair | 111 | 05/15/2023 | Paid | $95.00 |
DOM 1100 MAX150291 | Overhead Door Installation, Maintenance, and Repair | 111 | 05/15/2023 | Paid | $2,020.00 |