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 25040923167 | Door Automatic Operator Installation, Maintenance | 04/10/2025 | Paid | $6,620.14 |
PRM 8100 25022717948 | Door Automatic Operator Installation, Maintenance | 03/03/2025 | Paid | $6,477.51 |
PRM 8100 25010311216 | Door Automatic Operator Installation, Maintenance | 01/06/2025 | Paid | $12,034.64 |
PRM 8100 24112606893 | Door Automatic Operator Installation, Maintenance | 11/27/2024 | Paid | $9,875.47 |
PRM 8100 24032019341 | Door Automatic Operator Installation, Maintenance | 03/25/2024 | Paid | $94.58 |
PRM 8100 23070727312 | Door Automatic Operator Installation, Maintenance | 07/10/2023 | Paid | $1,961.94 |