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Data Drill Down for May & 2023

Purchase Order
PAYEE ACE FLOORING SOLUTIONS LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$5,917.69

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 23032806843 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 05/18/2023 Paid $5,917.69
DO 8200 23041807556 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 05/08/2023 Paid $536.62
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