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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST PRM 1100 11081931934
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
CT 1100 11071201175 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 121 08/22/2011 Paid $875.30
CT 1100 11071201175 n/a Carpets and Rugs: Cotton, Synthetic, Wool, etc. 111 08/22/2011 Paid $929.72