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Data Drill Down for February & 2023

Purchase Order
PAYEE ACE FLOORING SOLUTIONS LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21050707999 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 02/03/2023 Paid $2,810.79
DO 2200 21050707999 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 121 02/03/2023 Paid $2,810.79