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 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 |