PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ACE FLOORING 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 |
---|---|---|---|---|
PRC 7400 23091101764 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/28/2023 | Paid | $40,826.61 |
PRC 7400 23071801426 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/28/2023 | Paid | $82,005.63 |
PRC 7400 23051101051 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/30/2023 | Paid | $40,695.46 |
PRC 7400 23041400918 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/28/2023 | Paid | $4,328.23 |