Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FLOORING SOLUTIONS INC |
| PAYMENT REQUEST | PRM 1100 12032316441 |
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 11121300335 | n/a | TILE, VINYL COMPOSITION - ARMSTRONG PATTERNS OR EQ | 121 | 03/26/2012 | Paid | $662.90 |
| CT 1100 11121300335 | n/a | TILE, VINYL COMPOSITION - ARMSTRONG PATTERNS OR EQ | 131 | 03/26/2012 | Paid | $372.00 |