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Data Drill Down for May & 2023

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

Total:$14,903.00

Purchase Orders | Select from Below
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
DO 8500 22111602502 Door Automatic Operator Installation, Maintenance 111 05/25/2023 Paid $1,914.48
DO 7500 23012404684 Door Automatic Operator Installation, Maintenance 111 05/15/2023 Paid $2,432.16
DO 2200 23020605038 Door Automatic Operator Installation, Maintenance 111 05/09/2023 Paid $1,498.14
DO 2200 23020605038 Door Automatic Operator Installation, Maintenance 121 05/09/2023 Paid $1,498.14
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