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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE D.H. PACE COMPANY, INC
PAYMENT REQUEST PRM 2200 22082429640

Total:$468.50

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 22042507268 n/a Door Automatic Operator Installation, Maintenance 161 08/25/2022 Paid $99.00
DO 2200 22042507268 n/a Door Automatic Operator Installation, Maintenance 141 08/25/2022 Paid $30.00
DO 2200 22042507268 n/a Door Automatic Operator Installation, Maintenance 131 08/25/2022 Paid $30.00
DO 2200 22042507268 n/a Door Automatic Operator Installation, Maintenance 151 08/25/2022 Paid $99.00
DO 2200 22051607940 n/a Door Automatic Operator Installation, Maintenance 111 08/25/2022 Paid $105.25
DO 2200 22051607940 n/a Door Automatic Operator Installation, Maintenance 121 08/25/2022 Paid $105.25
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