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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST PRM 1100 16112905345

Total:$13,244.00

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
DO 1100 16071216102 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 131 11/30/2016 Paid $1,711.00
DO 1100 16071216104 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 141 11/30/2016 Paid $3,981.00
DO 1100 16092020190 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 11/30/2016 Paid $5,972.50
DO 1100 16101000880 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 121 11/30/2016 Paid $1,579.50
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