Data Drill Down for November & 2017

Purchase Order
PAYEE GRENIER SERVICES COMPANY LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9300 17100900667 Overhead Door Installation, Maintenance, and Repair 111 11/30/2017 Paid $90.00
DO 9300 17100900667 Overhead Door Installation, Maintenance, and Repair 121 11/30/2017 Paid $95.00