Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FLOORING SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 08102703832 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 1100 08090317649 | n/a | Installation Services (Not Otherwise Classified) | 151 | 10/28/2008 | Paid | $135.00 |
| PO 1100 08090317649 | n/a | Tile, Carpet | 141 | 10/28/2008 | Paid | $667.00 |