Purchase Order
PAYEE | ACE FLOORING SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 22061008749 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 06/28/2022 | Paid | $28,214.64 |
DO 7500 22060208501 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 06/16/2022 | Paid | $2,555.89 |
DO 8600 22041507004 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 06/06/2022 | Paid | $8,641.21 |