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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE D.H. PACE COMPANY, INC
PAYMENT REQUEST PRM 2200 23072028755

Total:$11,401.86

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 23020605038 n/a Door Automatic Operator Installation, Maintenance 111 07/24/2023 Paid $5,567.43
DO 2200 23020605038 n/a Door Automatic Operator Installation, Maintenance 121 07/24/2023 Paid $5,567.43
DO 2200 23050308093 n/a Door Automatic Operator Installation, Maintenance 141 07/24/2023 Paid $133.50
DO 2200 23050308093 n/a Door Automatic Operator Installation, Maintenance 131 07/24/2023 Paid $133.50
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