PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | D.H. PACE COMPANY, INC |
PAYMENT REQUEST | PRM 7500 22082930089 |
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 7500 22020104612 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 08/30/2022 | Paid | $120.00 |
DO 7500 22020104614 | n/a | Door Automatic Operator Installation, Maintenance | 131 | 08/30/2022 | Paid | $240.00 |
DO 7500 22020104617 | n/a | Door Automatic Operator Installation, Maintenance | 141 | 08/30/2022 | Paid | $180.00 |
DO 7500 22020104620 | n/a | Door Automatic Operator Installation, Maintenance | 121 | 08/30/2022 | Paid | $180.00 |