Purchase Order
PAYEE | GRENIER SERVICES COMPANY LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 23011204352 | Overhead Door Installation, Maintenance, and Repair | 111 | 05/11/2023 | Paid | $115.00 |
DO 2200 23011204352 | Overhead Door Installation, Maintenance, and Repair | 121 | 05/11/2023 | Paid | $115.00 |