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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT BUILDING SERVICES
FUND CITY HALL
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST PRM 7500 13041820181

Total:$9,993.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 13020708432 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 121 04/19/2013 Paid $9,993.24
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