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Data Drill Down for June & 2022

Purchase Order
PAYEE D.H. PACE COMPANY, INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$120.00

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
DO 8200 22051707994 Door Automatic Operator Installation, Maintenance 111 06/23/2022 Paid $998.26
DO 8500 22060708627 Door Automatic Operator Installation, Maintenance 121 06/23/2022 Paid $235.25
DO 8500 22060708630 Door Automatic Operator Installation, Maintenance 111 06/23/2022 Paid $416.05
DO 8500 22041907088 Door Automatic Operator Installation, Maintenance 111 06/14/2022 Paid $120.00
DO 8500 22041907088 Door Automatic Operator Installation, Maintenance 121 06/14/2022 Paid $60.00
DO 8500 22041907088 Door Automatic Operator Installation, Maintenance 131 06/14/2022 Paid $120.00
DO 8500 22041907088 Door Automatic Operator Installation, Maintenance 111 06/14/2022 Paid $120.00
DO 8500 22052308180 Door Automatic Operator Installation, Maintenance 111 06/09/2022 Paid $537.46
DO 8500 22051007786 Door Automatic Operator Installation, Maintenance 111 06/06/2022 Paid $495.00
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