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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY CUSTODIAL
PAYEE PRO-SERVE ENTERPRISES INC
PAYMENT REQUEST Select a payment request.

Total:$3,715.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12011009314 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 01/11/2012 Paid $266.40
PRM 7400 10062428362 Janitorial Equipment Maintenance and Repair 06/25/2010 Paid $219.66
GAX 7400 10052116568 06/18/2010 Paid $96.26
GAX 7400 10051115654 06/16/2010 Paid $80.00
PRM 7400 10061126947 Janitorial Equipment Maintenance and Repair 06/14/2010 Paid $156.52
PRM 7400 10060726421 Janitorial Equipment Rental or Lease 06/08/2010 Paid $500.00
PRM 7400 10060726421 EQUIP MAINT AND REPAIR SERVICES FOR GENERAL EQUIPMENT 06/08/2010 Paid $332.12
GAX 7400 10020308959 05/13/2010 Paid $58.96
PRM 7400 10040720425 EQUIP MAINT AND REPAIR SERVICES FOR GENERAL EQUIPMENT 04/08/2010 Paid $166.04
GAX 7400 10032612562 04/07/2010 Paid $41.35
PRM 7400 10033019713 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 03/31/2010 Paid $884.21
GAX 7400 10021609777 03/01/2010 Paid $257.13
GAX 7400 10021609778 03/01/2010 Paid $90.00
GAX 7400 09112504273 02/03/2010 Paid $38.08
GAX 7400 10012007997 02/01/2010 Paid $195.51
GAX 7400 09092827369 10/19/2009 Paid $75.00
PRM 7400 09100700727 FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES 10/08/2009 Paid $258.68
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