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Data Drill Down for April & 2024

Purchase Order
PAYEE GRENIER SERVICES COMPANY LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$475.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24011705168 Overhead Door Installation, Maintenance, and Repair 111 04/15/2024 Paid $47.50
DO 2200 24011705168 Overhead Door Installation, Maintenance, and Repair 121 04/15/2024 Paid $47.50
DO 2200 24011705168 Overhead Door Installation, Maintenance, and Repair 131 04/15/2024 Paid $190.00
DO 2200 24011705168 Overhead Door Installation, Maintenance, and Repair 141 04/15/2024 Paid $190.00
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