PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
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 21101501549 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/19/2021 | Paid | $5,004.72 |
PRM 8100 20111604119 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/17/2020 | Paid | $821.91 |