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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY FURNISHINGS
PAYEE ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST PRM 8200 17091934039

Total:$3,887.24

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 17032108755 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 09/20/2017 Paid $3,887.24
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