Purchase Order
PAYEE | GRENIER SERVICES COMPANY LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 23100300392 | Overhead Door Installation, Maintenance, and Repair | 111 | 04/16/2024 | Paid | $190.00 |
DO 7500 23100300395 | Overhead Door Installation, Maintenance, and Repair | 111 | 04/16/2024 | Paid | $480.00 |
DO 7500 23100300397 | Overhead Door Installation, Maintenance, and Repair | 121 | 04/16/2024 | Paid | $2,250.00 |