Purchase Order
PAYEE | ACE FLOOR SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 21091412173 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 10/19/2021 | Paid | $5,004.72 |