Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ACE FLOOR SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 1100 11072529104 |
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 11032500783 | n/a | Carpets and Rugs: Cotton, Synthetic, Wool, etc. | 121 | 07/26/2011 | Paid | $5,351.30 |
| CT 1100 11052601013 | n/a | Carpets and Rugs: Cotton, Synthetic, Wool, etc. | 111 | 07/26/2011 | Paid | $4,202.00 |