Data Drill Down for September & 2022
Purchase Order
| PAYEE | ACE FLOORING 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 7500 22071809952 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 09/29/2022 | Paid | $7,163.74 |
| DO 7500 22082311288 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 09/29/2022 | Paid | $1,093.50 |
| DO 7500 22083011471 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 121 | 09/29/2022 | Paid | $797.04 |