PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | D.H. PACE COMPANY, INC |
PAYMENT REQUEST | PRM 8600 23112105686 |
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 8600 23110702677 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 11/22/2023 | Paid | $368.50 |