PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | D.H. PACE COMPANY, INC |
PAYMENT REQUEST | PRM 8500 22110703937 |
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 8500 22110302103 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 11/10/2022 | Paid | $260.00 |