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 |
---|---|---|---|---|---|
DO 8600 21062309397 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 10/05/2021 | Paid | $15,110.11 |
DO 8600 21062309397 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 121 | 10/05/2021 | Paid | $15,000.00 |