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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST PRM 8600 20120906241

Total:$34,699.12

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 8600 20110901938 MA 7500 NA200000102 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 121 12/10/2020 Paid $5,558.59
DO 8600 20110901944 MA 7500 NA200000102 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 12/10/2020 Paid $3,360.56
DO 8600 20110901946 MA 7500 NA200000102 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 131 12/10/2020 Paid $25,779.97
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