Purchase Order
PAYEE | D.H. PACE COMPANY, INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23032106577 | Door Automatic Operator Installation, Maintenance | 111 | 05/30/2023 | Paid | $5,652.00 |
DO 2200 23032106577 | Door Automatic Operator Installation, Maintenance | 121 | 05/30/2023 | Paid | $5,652.00 |
DO 8500 22111602502 | Door Automatic Operator Installation, Maintenance | 111 | 05/30/2023 | Paid | $3,599.00 |