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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST PRM 7500 16072832072

Total:$11,790.94

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 16052313504 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 122 07/29/2016 Paid $2,631.71
DO 7500 16052313504 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 07/29/2016 Paid $3,263.76
DO 7500 16052313504 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 121 07/29/2016 Paid $2,631.71
DO 7500 16052313504 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 112 07/29/2016 Paid $3,263.76
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