Data Drill Down for September & 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 22091402063 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 22062109054 | n/a | Overhead Door Installation, Maintenance, and Repair | 111 | 09/29/2022 | Paid | $9,141.00 |