Data Drill Down for June & 2022

Purchase Order
PAYEE D.H. PACE COMPANY, INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22041907088 Door Automatic Operator Installation, Maintenance 111 06/28/2022 Paid $60.00
DO 8500 22041907088 Door Automatic Operator Installation, Maintenance 111 06/28/2022 Paid $60.00