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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE D.H. PACE COMPANY, INC
PAYMENT REQUEST PRM 8100 23070727312

Total:$1,961.94

Purchase Orders | Select from Below
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 8100 22101701246 n/a Door Automatic Operator Installation, Maintenance 121 07/10/2023 Paid $172.10
DO 8100 22101701246 n/a Door Automatic Operator Installation, Maintenance 111 07/10/2023 Paid $68.84
DO 8100 22120203092 n/a Door Automatic Operator Installation, Maintenance 151 07/10/2023 Paid $860.50
DO 8100 22120203092 n/a Door Automatic Operator Installation, Maintenance 141 07/10/2023 Paid $860.50
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