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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
PAYEE ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST PRM 8200 18080727898
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 8200 18042709821 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 121 08/08/2018 Paid $58,622.73