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Data Drill Down for June & 2022

Payment Request
PAYEE ACE FLOORING SOLUTIONS LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND RUTHERFORD LANE FACILITY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7500 22061423310
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22060208501 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 06/16/2022 Paid $2,555.89