PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | D.H. PACE COMPANY, INC |
PAYMENT REQUEST | PRM 8200 23110904474 |
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 23101101163 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 11/13/2023 | Paid | $4,170.00 |
DO 8200 23101101163 | n/a | Door Automatic Operator Installation, Maintenance | 121 | 11/13/2023 | Paid | $294.00 |