PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
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 8500 21111604452 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/18/2021 | Paid | $16,078.80 |
PRM 8500 21062223801 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/24/2021 | Paid | $30,198.24 |
PRM 7500 19102102025 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/22/2019 | Paid | $34,664.06 |
PRM 7500 14101301386 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/14/2014 | Paid | $3,698.60 |
PRM 7500 13102102241 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/22/2013 | Paid | $1,254.32 |