Purchase Order
PAYEE | ACE FLOOR SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8200 21080510800 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 10/04/2021 | Paid | $528.36 |