Data Drill Down for June & 2022
Payment Request
| PAYEE | GRENIER SERVICES COMPANY LLC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT | PAYMENT REQUEST | PRC 7400 22061601671 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 21102701648 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 06/30/2022 | Paid | $7,668.70 |