Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | BUILDING SERVICES |
| ACTIVITY | CUSTODIAL |
| PAYEE | PRO-SERVE ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 12091921681 | 09/28/2012 | Paid | $99.60 | |
| GAX 7400 12071017347 | 07/26/2012 | Paid | $65.80 | |
| PRM 7400 12072528505 | Janitorial Equipment Maintenance and Repair | 07/26/2012 | Paid | $233.02 |
| GAX 7400 12042412671 | 05/02/2012 | Paid | $100.00 | |
| GAX 7400 12030609655 | 03/16/2012 | Paid | $106.21 | |
| GAX 7400 12021508558 | 02/27/2012 | Paid | $43.88 | |
| GAX 7400 12011706620 | 01/24/2012 | Paid | $262.64 | |
| GAX 7400 12010606033 | 01/12/2012 | Paid | $113.15 | |
| PRM 7400 12011009314 | JANITORIAL SUPPLIES, GENERAL LINE | 01/11/2012 | Paid | $230.82 |
| GAX 7400 11121504867 | 12/21/2011 | Paid | $104.87 | |
| GAX 7400 11120504062 | 12/09/2011 | Paid | $32.00 | |
| GAX 7400 11112203456 | 12/02/2011 | Paid | $113.56 | |
| GAX 7400 11091523148 | 09/22/2011 | Paid | $63.15 | |
| GAX 7400 11090622475 | 09/09/2011 | Paid | $126.73 | |
| GAX 7400 11062117345 | 07/06/2011 | Paid | $45.00 | |
| GAX 7400 11050313926 | 05/11/2011 | Paid | $195.52 | |
| PRM 7400 11050421698 | Janitorial Equipment Maintenance and Repair | 05/05/2011 | Paid | $203.14 |
| GAX 7400 11040512139 | 04/13/2011 | Paid | $122.17 | |
| GAX 7400 11032411493 | 03/31/2011 | Paid | $47.72 | |
| GAX 7400 11030910388 | 03/16/2011 | Paid | $133.12 | |
| GAX 7400 11021709155 | 03/01/2011 | Paid | $231.22 | |
| GAX 7400 11013108063 | 02/10/2011 | Paid | $150.43 | |
| GAX 7400 10120304322 | 12/15/2010 | Paid | $125.00 | |
| GAX 7400 10113003900 | 12/07/2010 | Paid | $127.50 | |
| GAX 7400 10110302397 | 12/01/2010 | Paid | $282.03 | |
| PRM 7400 10110304044 | Janitorial Equipment Maintenance and Repair | 11/04/2010 | Paid | $292.07 |
| GAX 7400 10102601719 | 11/01/2010 | Paid | $38.23 | |
| GAX 7400 10102601720 | 11/01/2010 | Paid | $45.00 | |
| GAX 7400 10101300858 | 10/21/2010 | Paid | $61.92 | |
| GAX 7400 10091324689 | 09/24/2010 | Paid | $112.50 | |
| GAX 7400 10090224061 | 09/10/2010 | Paid | $40.49 | |
| GAX 7400 10062419009 | 07/14/2010 | Paid | $140.82 | |
| GAX 7400 10041914053 | 05/04/2010 | Paid | $238.39 | |
| GAX 7400 09101501206 | 10/22/2009 | Paid | $244.29 | |
| GAX 7400 09092827369 | 10/19/2009 | Paid | $60.00 | |
| GAX 7400 09080723326 | 08/21/2009 | Paid | $23.18 | |
| PRM 7400 09081840711 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/19/2009 | Paid | $202.55 |
| GAX 7400 09072922606 | 08/12/2009 | Paid | $51.18 | |
| GAX 7400 09071521558 | 08/05/2009 | Paid | $7.51 | |
| GAX 7400 09051816674 | 06/11/2009 | Paid | $130.72 | |
| GAX 7400 09051216347 | 05/27/2009 | Paid | $58.96 | |
| GAX 7400 09042415054 | 04/28/2009 | Paid | $84.27 | |
| GAX 7400 09040913950 | 04/16/2009 | Paid | $75.37 | |
| PRM 7400 09031922286 | ACCESSORY ITMES FOR COMMERCIAL SCRUB AND POLISH FL | 03/20/2009 | Paid | $493.81 |
| PRM 7400 09022619480 | Brushes and Pads, Floor Machine Type | 02/27/2009 | Paid | $295.68 |
| PRM 7400 09022619480 | ACCESSORY ITMES FOR COMMERCIAL SCRUB AND POLISH FL | 02/27/2009 | Paid | $154.45 |
| GAX 7400 08123006480 | 01/06/2009 | Paid | $139.80 | |
| GAX 7400 08112104136 | 12/04/2008 | Paid | $288.13 | |
| GAX 7400 08101401142 | 11/05/2008 | Paid | $19.61 |