PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FLOORING SOLUTIONS INC |
PAYMENT REQUEST | PRM 1100 12011910107 |
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 11102600096 | n/a | TILE, VINYL COMPOSITION - ARMSTRONG PATTERNS OR EQ | 111 | 01/20/2012 | Paid | $4,873.60 |