Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FLOORING SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 10111805468 |
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 10092701741 | n/a | Carpets and Rugs: Cotton, Synthetic, Wool, etc. | 111 | 11/19/2010 | Paid | $2,081.89 |
| CT 1100 10101200032 | n/a | TILE, VINYL COMPOSITION - ARMSTRONG PATTERNS OR EQ | 121 | 11/19/2010 | Paid | $715.92 |
| PO 1100 10100800184 | n/a | Carpet Cleaning, Dyeing, Installation and Repair | 131 | 11/19/2010 | Paid | $875.00 |