Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 8100 24032019341 | Door Automatic Operator Installation, Maintenance | 03/25/2024 | Outstanding | $94.58 |
| PRM 8100 23070727312 | Door Automatic Operator Installation, Maintenance | 07/10/2023 | Paid | $1,961.94 |