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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ACE FLOOR SOLUTIONS LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 21112605360 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 11/30/2021 Paid $7,513.82
PRM 7500 21101101046 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 10/14/2021 Paid $8,987.56
PRM 2200 21040716484 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 04/08/2021 Paid $12,049.86
PRM 8600 21030313101 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 03/04/2021 Paid $1,453.82
PRM 8600 21012610245 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 01/28/2021 Paid $22,043.51
PRM 2200 20112304708 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 11/24/2020 Paid $4,264.70
PRM 7500 20110202970 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 11/03/2020 Paid $30,104.26
PRM 7500 20100200198 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 10/05/2020 Paid $2,767.52
PRM 2200 20090232769 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 09/03/2020 Paid $424.06
PRM 7500 20081931537 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 08/20/2020 Paid $3,469.00
PRM 7500 20012110458 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 01/22/2020 Paid $32,951.70
PRM 7500 20010208666 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 01/03/2020 Paid $12,715.27
PRM 7500 19050920639 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 05/10/2019 Paid $2,718.20
PRM 7500 19012409430 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 01/25/2019 Paid $30,480.45
PRM 8200 18120405777 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 12/05/2018 Paid $2,482.54
PRM 7500 18090630343 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 09/07/2018 Paid $1,038.00
PRM 7500 18090530120 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 09/06/2018 Paid $29,080.00
PRM 7500 18030714277 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 03/08/2018 Paid $1,807.18
PRM 7500 18022112778 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 02/22/2018 Paid $581.04
PRM 7500 18011809829 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 01/19/2018 Paid $3,679.92
PRM 7500 17122707835 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 12/28/2017 Paid $4,321.81
PRM 7500 16071431038 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 07/15/2016 Paid $17,921.44
PRM 7500 16071130553 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 07/12/2016 Paid $9,802.00
PRM 7500 16071130555 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 07/12/2016 Paid $3,749.60
PRM 7500 16041321557 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 04/14/2016 Paid $26,922.50
PRM 7500 15102703100 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 10/28/2015 Paid $6,910.14
PRM 7500 15101401335 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 10/15/2015 Paid $21,635.36
PRM 7500 15081735178 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 08/18/2015 Paid $2,794.82
PRM 7500 15073033291 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 07/31/2015 Paid $30,349.00
PRM 7500 15072732880 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 07/28/2015 Paid $1,752.99
PRM 8200 15061728272 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 06/18/2015 Paid $19,293.05
PRM 7500 15061127649 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 06/12/2015 Paid $11,549.92
PRM 7500 15051825153 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 05/19/2015 Paid $5,302.28
PRM 7500 15050623988 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 05/07/2015 Paid $7,871.28
PRM 7500 15050623990 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 05/07/2015 Paid $3,901.40
PRM 7500 15050523773 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 05/06/2015 Paid $6,871.02
PRM 7500 15042021891 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 04/21/2015 Paid $225.00
PRM 7500 15041521428 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 04/16/2015 Paid $6,811.00
PRM 7500 15040620195 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 04/07/2015 Paid $8,378.10
PRM 7500 15032418786 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 03/25/2015 Paid $18,506.80
PRM 7500 15031918164 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 03/20/2015 Paid $19,083.15
PRM 7500 15030616626 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 03/09/2015 Paid $10,864.50
PRM 7500 15022415383 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 02/25/2015 Paid $7,314.61
PRM 7500 15020913613 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 02/10/2015 Paid $9,399.73
PRM 7500 15020913615 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 02/10/2015 Paid $20,077.12
PRM 7500 15012111642 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 01/22/2015 Paid $143,687.50
PRM 7500 15011611190 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 01/20/2015 Paid $13,662.64
PRM 7500 14122909115 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 12/30/2014 Paid $4,618.76
PRM 7500 14120806955 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 12/09/2014 Paid $10,450.00
PRM 7500 14120806957 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 12/09/2014 Paid $9,618.50
PRM 7500 14110704595 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 11/10/2014 Paid $23,328.00
PRM 7500 14110604486 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 11/07/2014 Paid $2,209.57
PRM 7500 14110504344 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 11/06/2014 Paid $19,480.28
PRM 7500 14101301386 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 10/14/2014 Paid $82,500.00
PRM 7500 14090836140 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 09/09/2014 Paid $27,170.00
PRM 8100 14080132224 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 08/04/2014 Paid $350.00
PRM 7500 14072230848 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 07/23/2014 Paid $32,596.01
PRM 7500 14052824552 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 05/29/2014 Paid $40,638.72
PRM 8100 14040418947 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 04/07/2014 Paid $22,001.13
PRM 8100 13101701754 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 10/18/2013 Paid $30,514.32
PRM 7500 13100300325 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 10/04/2013 Paid $23,631.35
PRM 8200 13072329706 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 07/24/2013 Paid $11,086.00
PRM 8100 12070526654 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 07/06/2012 Paid $21,040.94
PRM 8100 12070326503 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 07/05/2012 Paid $37,961.15
PRM 8100 12062024929 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 06/21/2012 Paid $52,006.68
PRM 1100 11090133322 Installation Services (Not Otherwise Classified) 09/02/2011 Paid $4,692.10
PRM 1100 11080129737 Carpets and Rugs: Cotton, Synthetic, Wool, etc. 08/02/2011 Paid $7,232.40
PRM 1100 11080129737 Installation Services (Not Otherwise Classified) 08/02/2011 Paid $215.60