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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST PRM 7500 16010810352

Total:$16,637.45

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 1510FLOORING n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 01/11/2016 Paid $8,162.22
DO 7500 1510FLOORING n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 131 01/11/2016 Paid $1,569.20
DO 7500 1510FLOORING n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 121 01/11/2016 Paid $6,508.85
DO 7500 1510FLOORING n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 141 01/11/2016 Paid $397.18
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