PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FLOORING SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 08102703832 |
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 08082602587 | n/a | ADHESIVE, MULTI-PURPOSE, FOR FLOOR INSTALLATION | 121 | 10/28/2008 | Paid | $68.74 |
CT 1100 08082602587 | n/a | Tile, Carpet | 111 | 10/28/2008 | Paid | $871.72 |
CT 1100 08082602587 | n/a | Installation Services (Not Otherwise Classified) | 131 | 10/28/2008 | Paid | $791.30 |