Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FLOORING SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 10030916760 |
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 10012200612 | n/a | Carpets and Rugs: Cotton, Synthetic, Wool, etc. | 111 | 03/10/2010 | Paid | $2,800.86 |
| CT 1100 10012200613 | n/a | Carpets and Rugs: Cotton, Synthetic, Wool, etc. | 151 | 03/10/2010 | Paid | $3,412.47 |
| CT 1100 10012200614 | n/a | Stair Treads, Rubber | 131 | 03/10/2010 | Paid | $6,193.00 |
| CT 1100 10012600627 | n/a | TILE, VINYL COMPOSITION - ARMSTRONG PATTERNS OR EQ | 141 | 03/10/2010 | Paid | $903.00 |
| CT 1100 10012600629 | n/a | Carpets and Rugs: Cotton, Synthetic, Wool, etc. | 121 | 03/10/2010 | Paid | $4,225.58 |