PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | D.H. PACE COMPANY, INC |
PAYMENT REQUEST | PRC 1100 MAX126830 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX177919 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 04/01/2024 | Paid | $2,625.00 |