Purchase Order
PAYEE | GRENIER SERVICES COMPANY LLC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
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 |