Data Drill Down for January & 2025
Purchase Order
PAYEE | ACE FLOORING SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX205848 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 01/16/2025 | Paid | $1,911.67 |