Data Drill Down for October & 2021

Purchase Order
PAYEE ACE FLOOR SOLUTIONS LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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