Purchase Order
PAYEE | ACE FLOORING SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 22082311288 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 09/29/2022 | Paid | $1,093.50 |
DO 7500 22082311288 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 09/22/2022 | Paid | $8,659.56 |