PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | D.H. PACE COMPANY, INC |
PAYMENT REQUEST | PRM 8600 23090734289 |
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 8600 22101200972 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 09/11/2023 | Paid | $180.00 |