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 7500 22101000841 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 01/30/2023 | Paid | $5,757.59 |
DO 7500 22102001470 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 01/23/2023 | Paid | $8,659.78 |