Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ACE FLOORING SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8200 24032219604 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/25/2024 | Outstanding | $15,469.56 |
| PRM 8200 24012412574 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/25/2024 | Paid | $15,335.80 |
| PRM 8200 24010810784 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/09/2024 | Paid | $82,380.48 |
| PRM 7500 23120807511 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/11/2023 | Paid | $15,869.42 |
| PRC 1100 MAX120612 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/16/2023 | Paid | $5,513.52 |
| PRM 7500 23101000996 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/12/2023 | Paid | $7,869.42 |
| PRM 7500 23071227958 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/13/2023 | Paid | $22,310.00 |
| PRM 7500 23040317848 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/04/2023 | Paid | $3,392.33 |
| PRM 2200 23021312680 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/14/2023 | Paid | $556.60 |
| PRM 2200 23013111693 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/03/2023 | Paid | $5,621.58 |
| PRM 7500 22113005975 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/01/2022 | Paid | $10,909.75 |
| PRM 8200 22111604762 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/17/2022 | Paid | $21,324.15 |
| PRM 7500 22092732946 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/29/2022 | Paid | $1,093.50 |
| PRM 7500 22092032316 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/22/2022 | Paid | $8,659.56 |
| PRM 2200 22022313065 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/24/2022 | Paid | $15,488.26 |
| PRM 2200 22022313077 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/24/2022 | Paid | $2,161.14 |