PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | D.H. PACE COMPANY, INC |
PAYMENT REQUEST | PRC 7400 22051301454 |
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 22030405581 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 05/31/2022 | Paid | $1,404.36 |