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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE D.H. PACE COMPANY, INC
PAYMENT REQUEST PRM 7500 24050725430

Total:$2,647.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7500 23100400495 n/a Door Automatic Operator Installation, Maintenance 121 05/09/2024 Paid $240.00
DO 7500 23100400516 n/a Door Automatic Operator Installation, Maintenance 111 05/09/2024 Paid $1,831.66
DO 7500 23100400516 n/a Door Automatic Operator Installation, Maintenance 141 05/09/2024 Paid $190.50
DO 7500 24040108212 n/a Door Automatic Operator Installation, Maintenance 131 05/09/2024 Paid $385.38
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