Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | D.H. PACE COMPANY, INC |
| PAYMENT REQUEST | PRM 2200 23072028765 |
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 23032106578 | n/a | Door Automatic Operator Installation, Maintenance | 121 | 07/24/2023 | Paid | $2,507.20 |
| DO 2200 23032106578 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 07/24/2023 | Paid | $2,507.20 |