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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE D.H. PACE COMPANY, INC
PAYMENT REQUEST PRM 2200 24020614012

Total:$1,646.50

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 23101901667 n/a Door Automatic Operator Installation, Maintenance 141 02/08/2024 Paid $233.63
DO 2200 23101901667 n/a Door Automatic Operator Installation, Maintenance 111 02/08/2024 Paid $66.75
DO 2200 23101901667 n/a Door Automatic Operator Installation, Maintenance 161 02/08/2024 Paid $522.87
DO 2200 23101901667 n/a Door Automatic Operator Installation, Maintenance 121 02/08/2024 Paid $66.75
DO 2200 23101901667 n/a Door Automatic Operator Installation, Maintenance 131 02/08/2024 Paid $233.62
DO 2200 23101901667 n/a Door Automatic Operator Installation, Maintenance 151 02/08/2024 Paid $522.88
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