PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FLOORING SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 10031617896 |
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 10012200609 | n/a | TILE, VINYL COMPOSITION - ARMSTRONG PATTERNS OR EQ | 141 | 03/17/2010 | Paid | $1,583.96 |
CT 1100 10012200610 | n/a | Stair Treads, Vinyl | 131 | 03/17/2010 | Paid | $4,163.00 |