Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | D.H. PACE COMPANY, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 25062632890 | Door Automatic Operator Installation, Maintenance | 06/30/2025 | Outstanding | $89.00 |
| PRM 7500 25062733011 | Door Automatic Operator Installation, Maintenance | 06/30/2025 | Outstanding | $297.50 |
| PRM 8200 25060630307 | Door Automatic Operator Installation, Maintenance | 06/10/2025 | Outstanding | $1,552.34 |
| PRM 7500 25041724264 | Door Automatic Operator Installation, Maintenance | 04/18/2025 | Paid | $451.49 |
| PRM 7500 25010711533 | Door Automatic Operator Installation, Maintenance | 04/07/2025 | Paid | $1,323.30 |
| PRM 7500 25040322362 | Door Automatic Operator Installation, Maintenance | 04/04/2025 | Paid | $2,511.86 |
| PRM 7500 25032621433 | Door Automatic Operator Installation, Maintenance | 03/28/2025 | Paid | $378.83 |
| PRM 7500 25022517434 | Door Automatic Operator Installation, Maintenance | 02/26/2025 | Paid | $198.00 |
| PRM 7500 25021816417 | Door Automatic Operator Installation, Maintenance | 02/19/2025 | Paid | $175.39 |
| PRM 7500 25021316099 | Door Automatic Operator Installation, Maintenance | 02/14/2025 | Paid | $71.20 |
| PRM 8200 25012914259 | Door Automatic Operator Installation, Maintenance | 02/03/2025 | Paid | $4,484.18 |
| PRM 7500 25012313539 | Door Automatic Operator Installation, Maintenance | 01/27/2025 | Paid | $89.00 |
| PRM 7500 25011512610 | Door Automatic Operator Installation, Maintenance | 01/21/2025 | Paid | $89.00 |
| PRM 7500 25010211042 | Door Automatic Operator Installation, Maintenance | 01/03/2025 | Paid | $89.00 |
| PRM 8200 24120908124 | Door Automatic Operator Installation, Maintenance | 12/10/2024 | Paid | $5,621.27 |
| PRM 7500 24120307362 | Door Automatic Operator Installation, Maintenance | 12/05/2024 | Paid | $131.01 |
| PRM 7500 24120407530 | Door Automatic Operator Installation, Maintenance | 12/05/2024 | Paid | $58.13 |
| PRM 7500 24112106401 | Door Automatic Operator Installation, Maintenance | 11/25/2024 | Paid | $1,504.44 |
| PRM 8100 24102302926 | Door Automatic Operator Installation, Maintenance | 10/24/2024 | Paid | $2,880.00 |
| PRM 7500 24100701091 | Door Automatic Operator Installation, Maintenance | 10/10/2024 | Paid | $555.12 |
| PRM 7500 24091241263 | Door Automatic Operator Installation, Maintenance | 09/16/2024 | Paid | $2,170.10 |
| PRM 7500 24090340123 | Door Automatic Operator Installation, Maintenance | 09/04/2024 | Paid | $44.50 |
| PRM 7500 24082138779 | Door Automatic Operator Installation, Maintenance | 08/26/2024 | Paid | $180.00 |
| PRM 7500 24082038449 | Door Automatic Operator Installation, Maintenance | 08/22/2024 | Paid | $60.00 |
| PRM 7500 24061430118 | Door Automatic Operator Installation, Maintenance | 06/17/2024 | Paid | $190.50 |
| PRM 7500 24061029430 | Door Automatic Operator Installation, Maintenance | 06/11/2024 | Paid | $101.50 |
| PRM 7500 24060629043 | Door Automatic Operator Installation, Maintenance | 06/10/2024 | Paid | $240.00 |
| PRM 7500 24060629046 | Door Automatic Operator Installation, Maintenance | 06/10/2024 | Paid | $120.00 |
| PRM 7500 24060729215 | Door Automatic Operator Installation, Maintenance | 06/10/2024 | Paid | $120.00 |
| PRM 7500 24051726625 | Door Automatic Operator Installation, Maintenance | 05/20/2024 | Paid | $406.01 |
| PRM 7500 24051726628 | Door Automatic Operator Installation, Maintenance | 05/20/2024 | Paid | $121.50 |
| PRM 7500 24050725424 | Door Automatic Operator Installation, Maintenance | 05/09/2024 | Paid | $60.00 |
| PRM 7500 24050725427 | Door Automatic Operator Installation, Maintenance | 05/09/2024 | Paid | $480.00 |
| PRM 7500 24050725430 | Door Automatic Operator Installation, Maintenance | 05/09/2024 | Paid | $2,647.54 |
| PRM 7500 24043024522 | Door Automatic Operator Installation, Maintenance | 05/02/2024 | Paid | $190.50 |
| PRM 7500 24042323620 | Door Automatic Operator Installation, Maintenance | 04/25/2024 | Paid | $684.56 |
| PRM 7500 24041823098 | Door Automatic Operator Installation, Maintenance | 04/22/2024 | Paid | $155.75 |
| PRM 7500 24041923256 | Door Automatic Operator Installation, Maintenance | 04/22/2024 | Paid | $2,552.92 |
| PRM 7500 24041622689 | Door Automatic Operator Installation, Maintenance | 04/18/2024 | Paid | $239.00 |
| PRM 7500 24032920766 | Door Automatic Operator Installation, Maintenance | 04/02/2024 | Paid | $190.75 |
| PRM 7500 24032519755 | Door Automatic Operator Installation, Maintenance | 03/26/2024 | Paid | $101.50 |
| PRM 7500 24032519757 | Door Automatic Operator Installation, Maintenance | 03/26/2024 | Paid | $285.00 |
| PRM 7500 24032019325 | Door Automatic Operator Installation, Maintenance | 03/25/2024 | Paid | $190.50 |
| PRM 7500 24031218181 | Door Automatic Operator Installation, Maintenance | 03/14/2024 | Paid | $399.29 |
| PRM 7500 24030817942 | Door Automatic Operator Installation, Maintenance | 03/11/2024 | Paid | $49.00 |
| PRM 7500 24030817944 | Door Automatic Operator Installation, Maintenance | 03/11/2024 | Paid | $370.50 |
| PRM 7500 24020513872 | Door Automatic Operator Installation, Maintenance | 02/06/2024 | Paid | $4,645.41 |
| PRM 7500 24013113430 | Door Automatic Operator Installation, Maintenance | 02/01/2024 | Paid | $1,124.31 |
| PRC 1100 MAX123633 | Door Automatic Operator Installation, Maintenance | 01/16/2024 | Paid | $349.59 |
| PRC 1100 MAX123554 | Door Automatic Operator Installation, Maintenance | 01/11/2024 | Paid | $348.00 |
| PRM 8200 23122109365 | Door Automatic Operator Installation, Maintenance | 12/27/2023 | Paid | $1,304.95 |
| PRM 7500 23111404795 | Door Automatic Operator Installation, Maintenance | 12/07/2023 | Paid | $1,495.52 |
| PRM 7500 23120506958 | Door Automatic Operator Installation, Maintenance | 12/07/2023 | Paid | $351.03 |
| PRM 7500 23113006501 | Door Automatic Operator Installation, Maintenance | 12/04/2023 | Paid | $266.25 |
| PRM 7500 23112405871 | Door Automatic Operator Installation, Maintenance | 11/29/2023 | Paid | $840.76 |
| PRM 7500 23112005521 | Door Automatic Operator Installation, Maintenance | 11/22/2023 | Paid | $111.25 |
| PRM 7500 23102502921 | Door Automatic Operator Installation, Maintenance | 10/26/2023 | Paid | $79.25 |
| PRM 7500 23102502929 | Door Automatic Operator Installation, Maintenance | 10/26/2023 | Paid | $133.50 |
| PRC 1100 MAX120618 | Door Automatic Operator Installation, Maintenance | 10/16/2023 | Paid | $320.75 |
| PRM 7500 23101101172 | Door Automatic Operator Installation, Maintenance | 10/12/2023 | Paid | $89.00 |
| PRM 7500 23092836963 | Door Automatic Operator Installation, Maintenance | 10/02/2023 | Paid | $178.00 |
| PRM 7500 23092836974 | Door Automatic Operator Installation, Maintenance | 10/02/2023 | Paid | $222.50 |
| PRM 7500 23080730559 | Door Automatic Operator Installation, Maintenance | 08/08/2023 | Paid | $111.25 |
| PRM 7500 23072629408 | Door Automatic Operator Installation, Maintenance | 07/27/2023 | Paid | $1,148.54 |
| PRM 7500 23062025293 | Door Automatic Operator Installation, Maintenance | 06/21/2023 | Paid | $456.95 |
| PRC 1100 MAX114184 | Door Automatic Operator Installation, Maintenance | 05/01/2023 | Paid | $293.25 |
| PRM 7500 23042620307 | Door Automatic Operator Installation, Maintenance | 05/01/2023 | Paid | $74.17 |
| PRM 7500 23042720408 | Door Automatic Operator Installation, Maintenance | 05/01/2023 | Paid | $264.27 |
| PRM 7500 23041018576 | Door Automatic Operator Installation, Maintenance | 04/11/2023 | Paid | $155.75 |
| PRM 7500 23031415732 | Door Automatic Operator Installation, Maintenance | 03/16/2023 | Paid | $44.50 |
| PRM 7500 23022714009 | Door Automatic Operator Installation, Maintenance | 02/28/2023 | Paid | $74.25 |
| PRM 7500 23022714019 | Door Automatic Operator Installation, Maintenance | 02/28/2023 | Paid | $550.80 |
| PRC 1100 MAX111507 | Door Automatic Operator Installation, Maintenance | 02/16/2023 | Paid | $620.12 |
| PRM 7500 23021312843 | Door Automatic Operator Installation, Maintenance | 02/16/2023 | Paid | $297.00 |
| PRM 7500 23020912460 | Door Automatic Operator Installation, Maintenance | 02/13/2023 | Paid | $2,998.75 |
| PRM 7500 23011810201 | Door Automatic Operator Installation, Maintenance | 01/19/2023 | Paid | $616.00 |
| PRM 7500 22121607660 | Door Automatic Operator Installation, Maintenance | 12/20/2022 | Paid | $189.22 |
| PRC 1100 MAX108574 | Door Automatic Operator Installation, Maintenance | 11/15/2022 | Paid | $211.24 |
| PRM 7500 22110703922 | Door Automatic Operator Installation, Maintenance | 11/10/2022 | Paid | $77,801.00 |
| PRM 7500 22102402751 | Door Automatic Operator Installation, Maintenance | 10/25/2022 | Paid | $1,305.85 |
| PRM 7500 22102402754 | Door Automatic Operator Installation, Maintenance | 10/25/2022 | Paid | $297.00 |
| PRC 1100 MAX107663 | Door Automatic Operator Installation, Maintenance | 10/17/2022 | Paid | $219.00 |
| PRM 7500 22101101395 | Door Automatic Operator Installation, Maintenance | 10/13/2022 | Paid | $1,432.19 |
| PRM 7500 22100600740 | Door Automatic Operator Installation, Maintenance | 10/10/2022 | Paid | $962.55 |
| PRM 7500 22100400378 | Door Automatic Operator Installation, Maintenance | 10/06/2022 | Paid | $198.00 |
| PRM 7500 22100400380 | Door Automatic Operator Installation, Maintenance | 10/06/2022 | Paid | $220.88 |
| PRM 7500 22100300101 | Door Automatic Operator Installation, Maintenance | 10/04/2022 | Paid | $99.00 |
| PRM 7500 22090831301 | Door Automatic Operator Installation, Maintenance | 09/12/2022 | Paid | $60.00 |
| PRM 7500 22090130728 | Door Automatic Operator Installation, Maintenance | 09/06/2022 | Paid | $540.00 |
| PRM 7500 22082930089 | Door Automatic Operator Installation, Maintenance | 08/30/2022 | Paid | $720.00 |
| PRM 7500 22082930091 | Door Automatic Operator Installation, Maintenance | 08/30/2022 | Paid | $540.00 |
| PRM 7500 22082930093 | Door Automatic Operator Installation, Maintenance | 08/30/2022 | Paid | $360.00 |
| PRC 1100 MAX105921 | Door Automatic Operator Installation, Maintenance | 08/29/2022 | Paid | $244.83 |
| PRC 1100 MAX105922 | Door Automatic Operator Installation, Maintenance | 08/29/2022 | Paid | $367.50 |
| PRM 7500 22062824652 | Door Automatic Operator Installation, Maintenance | 06/30/2022 | Paid | $118.98 |
| PRM 7500 22051620822 | Door Automatic Operator Installation, Maintenance | 05/19/2022 | Paid | $558.96 |
| PRM 7500 22051320704 | Door Automatic Operator Installation, Maintenance | 05/16/2022 | Paid | $1,031.76 |
| PRM 7500 22041117702 | Door Automatic Operator Installation, Maintenance | 04/12/2022 | Paid | $300.32 |
| PRM 7500 22040517180 | Door Automatic Operator Installation, Maintenance | 04/07/2022 | Paid | $120.00 |
| PRM 7500 22040517186 | Door Automatic Operator Installation, Maintenance | 04/07/2022 | Paid | $360.00 |
| PRM 7500 22040617300 | Door Automatic Operator Installation, Maintenance | 04/07/2022 | Paid | $900.00 |
| PRM 7500 22040117006 | Door Automatic Operator Installation, Maintenance | 04/05/2022 | Paid | $180.00 |
| PRM 7500 22040116977 | Door Automatic Operator Installation, Maintenance | 04/04/2022 | Paid | $464.13 |
| PRM 7500 22033016700 | Door Automatic Operator Installation, Maintenance | 03/31/2022 | Paid | $360.00 |
| PRM 7500 22033016702 | Door Automatic Operator Installation, Maintenance | 03/31/2022 | Paid | $931.25 |
| PRM 7500 22031114926 | Door Automatic Operator Installation, Maintenance | 03/14/2022 | Paid | $185.75 |
| PRM 7500 22031114932 | Door Automatic Operator Installation, Maintenance | 03/14/2022 | Paid | $161.00 |