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Data Drill Down for October & 2021

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

Total:$2,569.15

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21062109302 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 10/28/2021 Paid $2,569.15
DO 7500 21090211851 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 10/14/2021 Paid $28,191.96
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
DO 8200 21080510800 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 10/04/2021 Paid $528.36
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