Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ACE FLOOR SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 2200 20090232769 |
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 2200 19121804307 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 131 | 09/03/2020 | Paid | $1,682.27 |
| DO 2200 19121804307 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 151 | 09/03/2020 | Paid | $899.34 |
| DO 2200 19121804307 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 141 | 09/03/2020 | Paid | $899.33 |