Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ACE FLOOR SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 7400 12120706922 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 12090721249 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 12/10/2012 | Paid | $17,990.51 |
| DO 7400 12090721249 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 112 | 12/10/2012 | Paid | $17,990.50 |