PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-GENERAL FUND |
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 7500 19050920639 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/10/2019 | Paid | $6,425.80 |
PRM 7500 19042619199 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/29/2019 | Paid | $66,576.66 |
PRM 7500 19040316722 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/04/2019 | Paid | $27,441.07 |
PRM 7500 19031815056 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/19/2019 | Paid | $34,239.82 |
PRM 7500 19011008435 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/11/2019 | Paid | $98,956.80 |
PRM 7500 18121406606 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/17/2018 | Paid | $43,705.92 |