Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 22081601976 | Door Automatic Operator Installation, Maintenance | 08/30/2022 | Outstanding | $3,458.23 |
| PRC 7400 22051301454 | Door Automatic Operator Installation, Maintenance | 05/31/2022 | Paid | $1,404.36 |
| PRC 7400 22041301092 | Door Automatic Operator Installation, Maintenance | 04/28/2022 | Outstanding | $2,611.73 |