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Data Drill Down for October & 2021

Payment Request
PAYEE ACE FLOOR SOLUTIONS LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND RUTHERFORD LANE FACILITY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 7500 21102702632
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21062109302 MA 7500 NA200000102 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 10/28/2021 Paid $2,569.15