PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | D.H. PACE COMPANY, INC |
PAYMENT REQUEST | PRM 8100 24022816779 |
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 24020606054 | n/a | Door Automatic Operator Installation, Maintenance | 121 | 03/04/2024 | Paid | $200.00 |