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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8700 24070532626 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 07/09/2024 Paid $1,725.25
PRM 7500 24031919105 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 03/21/2024 Paid $17,808.98
PRM 7500 24010910893 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 01/11/2024 Paid $11,348.89
PRM 8700 23112705980 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 11/29/2023 Paid $3,100.31