PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
PAYEE | ACE FLOOR SOLUTIONS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 19031815072 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/19/2019 | Paid | $39,787.96 |
PRM 8100 18120606039 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/07/2018 | Paid | $87,430.59 |