Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | D.H. PACE COMPANY, INC |
| PAYMENT REQUEST | PRM 2200 23011710090 |
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 2200 22052508260 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 01/19/2023 | Paid | $17,042.35 |
| DO 2200 22052508260 | n/a | Door Automatic Operator Installation, Maintenance | 121 | 01/19/2023 | Paid | $17,042.34 |