Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST PRM 7500 12121307585

Total:$19,557.19

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 7500 12100200319 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 12/14/2012 Paid $9,694.59
DO 7500 12100200319 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 112 12/14/2012 Paid $9,694.59
DO 7500 12111503409 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 121 12/14/2012 Paid $168.01
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