PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | D.H. PACE COMPANY, INC |
PAYMENT REQUEST | PRM 8200 22081228762 |
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 8200 22062909358 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 08/15/2022 | Paid | $300.00 |