Purchase Order
PAYEE | ACE FLOORING SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 22083011471 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 05/18/2023 | Paid | $17,361.36 |