Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRO SERVE ENTERPRISE, INC |
| 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 8100 20011610305 | Janitorial Equipment Maintenance and Repair | 01/22/2020 | Paid | $127.76 |
| PRM 8100 19112105402 | Janitorial Equipment Maintenance and Repair | 11/25/2019 | Paid | $366.08 |
| PRM 8100 19111804788 | Janitorial Equipment Maintenance and Repair | 11/20/2019 | Paid | $416.90 |
| PRM 8100 19110503609 | Janitorial Equipment Maintenance and Repair | 11/07/2019 | Paid | $683.04 |
| PRM 8100 19103103374 | Janitorial Equipment Maintenance and Repair | 11/04/2019 | Paid | $2,039.19 |
| PRM 8100 19102302568 | Janitorial Equipment Maintenance and Repair | 10/25/2019 | Paid | $265.06 |
| PRM 8100 19102202320 | Janitorial Equipment Maintenance and Repair | 10/24/2019 | Paid | $660.07 |
| PRM 8100 19100300348 | Janitorial Equipment Maintenance and Repair | 10/04/2019 | Paid | $530.09 |
| PRM 8100 19090531727 | Janitorial Equipment Maintenance and Repair | 09/09/2019 | Paid | $29.50 |
| PRM 8100 19082030381 | Janitorial Equipment Maintenance and Repair | 08/23/2019 | Paid | $801.05 |
| PRM 8100 19080929413 | Janitorial Equipment Maintenance and Repair | 08/12/2019 | Paid | $646.97 |
| PRM 8100 19071827099 | Janitorial Equipment Maintenance and Repair | 07/22/2019 | Paid | $1,092.34 |
| PRM 8100 19071026250 | Janitorial Equipment Maintenance and Repair | 07/11/2019 | Paid | $834.12 |
| PRM 8100 19070325753 | Janitorial Equipment Maintenance and Repair | 07/08/2019 | Paid | $2,195.23 |
| PRM 8100 19070325753 | SERVICES NOT OTHERWISE CLASSIFIED | 07/08/2019 | Paid | $477.00 |
| PRM 8100 19061423899 | Janitorial Equipment Maintenance and Repair | 06/17/2019 | Paid | $1,580.90 |
| PRM 8100 19052321914 | Janitorial Equipment Maintenance and Repair | 05/28/2019 | Paid | $1,752.06 |
| PRM 8100 19050219940 | Janitorial Equipment Maintenance and Repair | 05/03/2019 | Paid | $101.97 |
| PRM 8100 19041918577 | Janitorial Equipment Maintenance and Repair | 04/22/2019 | Paid | $1,356.66 |
| PRM 8100 19032015384 | Janitorial Equipment Maintenance and Repair | 03/21/2019 | Paid | $3,611.20 |
| PRM 8100 19031414790 | Janitorial Equipment Maintenance and Repair | 03/15/2019 | Paid | $578.04 |
| PRM 8100 19031114327 | Janitorial Equipment Maintenance and Repair | 03/12/2019 | Paid | $2,041.93 |
| PRM 8100 19031114329 | Janitorial Equipment Maintenance and Repair | 03/12/2019 | Paid | $3,307.83 |
| PRM 8100 19021311922 | Janitorial Equipment Maintenance and Repair | 02/14/2019 | Paid | $1,240.66 |
| PRM 8100 19010207646 | Janitorial Equipment Maintenance and Repair | 01/03/2019 | Paid | $165.77 |
| PRM 8100 18121306515 | Janitorial Equipment Maintenance and Repair | 12/14/2018 | Paid | $247.96 |
| PRM 8100 18110603637 | Janitorial Equipment Maintenance and Repair | 11/07/2018 | Paid | $61.05 |