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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE D.H. PACE COMPANY, INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 24102302926 Door Automatic Operator Installation, Maintenance 10/24/2024 Outstanding $2,880.00
PRM 7500 24100701091 Door Automatic Operator Installation, Maintenance 10/10/2024 Outstanding $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