Purchase Order
PAYEE | D.H. PACE COMPANY, INC |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX184697 | Door Automatic Operator Installation, Maintenance | 111 | 04/04/2024 | Paid | $2,354.85 |
DOM 1100 MAX177919 | Door Automatic Operator Installation, Maintenance | 111 | 04/01/2024 | Paid | $2,625.00 |