PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ACE FLOOR SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1100 11080430189 |
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 11052601013 | n/a | Carpets and Rugs: Cotton, Synthetic, Wool, etc. | 111 | 08/05/2011 | Paid | $5,857.50 |