Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE PRO-SERVE ENTERPRISES INC
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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 8100 18101902241 Janitorial Equipment Maintenance and Repair 10/22/2018 Paid $836.57
PRM 8100 18101201389 Janitorial Equipment Maintenance and Repair 10/15/2018 Paid $4,395.71
PRM 8100 18101201391 Janitorial Equipment Maintenance and Repair 10/15/2018 Paid $1,506.02
PRM 8100 18101000975 Janitorial Equipment Maintenance and Repair 10/11/2018 Paid $29.50
PRM 8100 18090530151 Janitorial Equipment Maintenance and Repair 09/06/2018 Paid $328.15
PRM 8100 18082729249 Janitorial Equipment Maintenance and Repair 08/28/2018 Paid $410.34
PRM 8100 18082729251 Janitorial Equipment Maintenance and Repair 08/28/2018 Paid $1,676.90
PRM 8100 18080627708 Janitorial Equipment Maintenance and Repair 08/07/2018 Paid $813.65
PRM 8100 18080627711 Janitorial Equipment Maintenance and Repair 08/07/2018 Paid $229.69
PRM 8100 18080127429 Janitorial Equipment Maintenance and Repair 08/02/2018 Paid $322.25
PRM 8100 18071826103 Janitorial Equipment Maintenance and Repair 07/19/2018 Paid $1,957.85
PRM 8100 18060822612 Janitorial Equipment Maintenance and Repair 06/11/2018 Paid $118.00
PRM 8100 18052521517 Janitorial Equipment Maintenance and Repair 05/29/2018 Paid $339.04
PRM 8100 18051520502 Janitorial Equipment Maintenance and Repair 05/16/2018 Paid $1,608.41
PRM 8100 18051020216 Janitorial Equipment Maintenance and Repair 05/11/2018 Paid $665.64
PRM 8100 18042618882 Janitorial Equipment Maintenance and Repair 04/27/2018 Paid $118.00
PRM 8100 18040917242 Janitorial Equipment Maintenance and Repair 04/10/2018 Paid $354.77
PRM 8100 18040316798 Janitorial Equipment Maintenance and Repair 04/04/2018 Paid $227.64
PRM 8100 18032616018 Janitorial Equipment Maintenance and Repair 03/27/2018 Paid $59.00
PRM 8100 18032015440 Janitorial Equipment Maintenance and Repair 03/21/2018 Paid $246.56
PRM 8100 18030113649 Janitorial Equipment Maintenance and Repair 03/02/2018 Paid $29.50
PRM 8100 18022713298 Janitorial Equipment Maintenance and Repair 02/28/2018 Paid $1,114.18
PRM 8100 18013111036 Janitorial Equipment Maintenance and Repair 02/01/2018 Paid $2,125.31
PRM 8100 18013111040 Janitorial Equipment Maintenance and Repair 02/01/2018 Paid $1,501.04
PRM 8100 18012610482 Janitorial Equipment Maintenance and Repair 01/29/2018 Paid $1,525.33
PRM 8100 18011309692 Janitorial Equipment Maintenance and Repair 01/16/2018 Paid $35.88
PRM 8100 18011009314 Janitorial Equipment Maintenance and Repair 01/11/2018 Paid $674.04
PRM 8100 17122107570 Janitorial Equipment Maintenance and Repair 12/22/2017 Paid $239.71
PRM 8100 17121807125 Janitorial Equipment Maintenance and Repair 12/19/2017 Paid $58.67
PRM 8100 17121306783 Janitorial Equipment Maintenance and Repair 12/14/2017 Paid $88.50
PRM 8100 17120405718 Janitorial Equipment Maintenance and Repair 12/05/2017 Paid $668.63
PRM 8100 17112204890 Janitorial Equipment Maintenance and Repair 11/27/2017 Paid $90.97
PRM 8100 17110703544 Janitorial Equipment Maintenance and Repair 11/08/2017 Paid $29.50
PRM 8100 17110603405 Janitorial Equipment Maintenance and Repair 11/07/2017 Paid $59.00
PRM 8100 17101101106 Janitorial Equipment Maintenance and Repair 10/12/2017 Paid $79.52
PRM 8100 17093035685 Janitorial Equipment Maintenance and Repair 10/02/2017 Paid $2,180.18
PRM 8100 14072230893 SERVICES NOT OTHERWISE CLASSIFIED 07/23/2014 Paid $31.38
PRM 8100 12012010235 Janitorial Equipment Maintenance and Repair 01/23/2012 Paid $302.50
PRM 8100 12011709913 Janitorial Equipment Maintenance and Repair 01/18/2012 Paid $734.29
PRM 8100 12010508871 Janitorial Equipment Maintenance and Repair 01/06/2012 Paid $652.50
PRM 8100 12010508871 SERVICES NOT OTHERWISE CLASSIFIED 01/06/2012 Paid $110.00
PRM 8100 11122207971 Janitorial Equipment Maintenance and Repair 12/27/2011 Paid $260.00
PRM 8100 11112905689 Janitorial Equipment Maintenance and Repair 11/30/2011 Paid $502.50
PRM 8100 11112905689 SERVICES NOT OTHERWISE CLASSIFIED 11/30/2011 Paid $190.25
PRM 8100 11111004389 Janitorial Equipment Maintenance and Repair 11/14/2011 Paid $192.50
PRM 8100 11111004389 SERVICES NOT OTHERWISE CLASSIFIED 11/14/2011 Paid $720.25
PRM 8100 11110303627 Janitorial Equipment Maintenance and Repair 11/04/2011 Paid $237.50
PRM 8100 11110103319 Janitorial Equipment Maintenance and Repair 11/02/2011 Paid $147.50
PRM 8100 11101801861 Janitorial Equipment Maintenance and Repair 10/19/2011 Paid $37.50
PRM 8100 11101801861 SERVICES NOT OTHERWISE CLASSIFIED 10/19/2011 Paid $65.00
PRM 8100 11101401558 Janitorial Equipment Maintenance and Repair 10/17/2011 Paid $237.50
PRM 8100 11101201255 Janitorial Equipment Maintenance and Repair 10/13/2011 Paid $290.00
PRM 8100 11101000940 Janitorial Equipment Maintenance and Repair 10/11/2011 Paid $252.50
PRM 8100 11100500521 Janitorial Equipment Maintenance and Repair 10/06/2011 Paid $2,080.00
PRM 8100 11093036090 Janitorial Equipment Maintenance and Repair 10/03/2011 Paid $37.50
PRM 8100 11092635477 Freight and Cargo Containers (Shipping) (See Class 09/27/2011 Paid $35.00
PRM 8100 11092635477 Janitorial Equipment Maintenance and Repair 09/27/2011 Paid $147.50
PRM 8100 11092635477 SERVICES NOT OTHERWISE CLASSIFIED 09/27/2011 Paid $297.50
PRM 8100 11082532674 Floor Maintenance Machines, Floor Covering Equipme 08/26/2011 Paid $25.00
PRM 8100 11081631536 Floor Maintenance Machines, Floor Covering Equipme 08/17/2011 Paid $37.50
PRM 8100 11080530464 Floor Maintenance Machines, Floor Covering Equipme 08/08/2011 Paid $811.11
PRM 8100 11072028814 Floor Maintenance Machines, Floor Covering Equipme 07/21/2011 Paid $293.22
PRM 8100 11063027157 Floor Maintenance Machines, Floor Covering Equipme 07/01/2011 Paid $198.73
PRM 8100 11062026105 Floor Maintenance Machines, Floor Covering Equipme 06/21/2011 Paid $68.88
PRM 8100 11060724776 Floor Maintenance Machines, Floor Covering Equipme 06/08/2011 Paid $253.40
PRM 8100 11060624665 Floor Maintenance Machines, Floor Covering Equipme 06/07/2011 Paid $607.43
PRM 8100 11060324541 Floor Maintenance Machines, Floor Covering Equipme 06/06/2011 Paid $964.44
PRM 8100 11051622858 Floor Maintenance Machines, Floor Covering Equipme 05/17/2011 Paid $3,454.75
PRM 8100 11051322725 Floor Maintenance Machines, Floor Covering Equipme 05/16/2011 Paid $81.03
PRM 8100 11042821153 Floor Maintenance Machines, Floor Covering Equipme 04/29/2011 Paid $1,671.24
PRM 8100 11042620862 Floor Maintenance Machines, Floor Covering Equipme 04/27/2011 Paid $831.24
PRM 8100 11041219598 Floor Maintenance Machines, Floor Covering Equipme 04/13/2011 Paid $475.60
PRM 8100 11032817861 Floor Maintenance Machines, Floor Covering Equipme 03/29/2011 Paid $382.31
PRM 8100 11031516689 Floor Maintenance Machines, Floor Covering Equipme 03/16/2011 Paid $1,072.48
PRM 8100 11031116335 Floor Maintenance Machines, Floor Covering Equipme 03/14/2011 Paid $3,542.86
PRM 8100 11030215256 Floor Maintenance Machines, Floor Covering Equipme 03/03/2011 Paid $144.44
PRM 8100 11030215257 Floor Maintenance Machines, Floor Covering Equipme 03/03/2011 Paid $350.70
PRM 8100 11030215258 Floor Maintenance Machines, Floor Covering Equipme 03/03/2011 Paid $403.32
PRM 8100 11021513611 Floor Maintenance Machines, Floor Covering Equipme 02/16/2011 Paid $1,997.52
PRM 8100 11010509651 Floor Maintenance Machines, Floor Covering Equipme 01/06/2011 Paid $679.74
PRM 8100 10123009080 Floor Maintenance Machines, Floor Covering Equipme 01/03/2011 Paid $201.84
PRM 8100 10122908898 Floor Maintenance Machines, Floor Covering Equipme 12/30/2010 Paid $103.33
PRM 8100 10121708153 Floor Maintenance Machines, Floor Covering Equipme 12/20/2010 Paid $5,288.74
PRM 8100 10121007643 Floor Maintenance Machines, Floor Covering Equipme 12/13/2010 Paid $160.90
PRM 8100 10120807400 Floor Maintenance Machines, Floor Covering Equipme 12/09/2010 Paid $1,941.88
PRM 8100 10120306890 Floor Maintenance Machines, Floor Covering Equipme 12/06/2010 Paid $362.50
PRM 8100 10110804415 Floor Maintenance Machines, Floor Covering Equipme 11/09/2010 Paid $232.98
PRM 8100 10110304062 Floor Maintenance Machines, Floor Covering Equipme 11/04/2010 Paid $349.33
PRM 8100 10102002364 Floor Maintenance Machines, Floor Covering Equipme 10/21/2010 Paid $4,637.19
PRM 8100 10100600783 Floor Maintenance Machines, Floor Covering Equipme 10/07/2010 Paid $607.76
PRM 8100 10092238294 Floor Maintenance Machines, Floor Covering Equipme 09/23/2010 Paid $57.97
PRM 8100 10090736325 Floor Maintenance Machines, Floor Covering Equipme 09/08/2010 Paid $614.98
PRM 8100 10082635160 Floor Maintenance Machines, Floor Covering Equipme 08/27/2010 Paid $167.55
PRM 8100 10081934374 Floor Maintenance Machines, Floor Covering Equipme 08/20/2010 Paid $1,909.34
PRM 8100 10080532945 Floor Maintenance Machines, Floor Covering Equipme 08/06/2010 Paid $127.12
PRM 8100 10080532946 Floor Maintenance Machines, Floor Covering Equipme 08/06/2010 Paid $377.96
PRM 8100 10072832104 Floor Maintenance Machines, Floor Covering Equipme 07/29/2010 Paid $321.38
PRM 8100 10072131238 Floor Maintenance Machines, Floor Covering Equipme 07/22/2010 Paid $720.30
PRM 8100 10071230147 Floor Maintenance Machines, Floor Covering Equipme 07/13/2010 Paid $795.14
PRM 8100 10070929952 Floor Maintenance Machines, Floor Covering Equipme 07/12/2010 Paid $136.39
PRM 8100 10063029032 Floor Maintenance Machines, Floor Covering Equipme 07/01/2010 Paid $603.38
PRM 8100 10061727510 Floor Maintenance Machines, Floor Covering Equipme 06/18/2010 Paid $2,095.42
PRM 8100 10061026814 Floor Maintenance Machines, Floor Covering Equipme 06/11/2010 Paid $321.50
PRM 8100 10060225907 Floor Maintenance Machines, Floor Covering Equipme 06/03/2010 Paid $1,031.81
PRM 8100 10052525086 Floor Maintenance Machines, Floor Covering Equipme 05/26/2010 Paid $732.71
PRM 8100 10052525087 Floor Maintenance Machines, Floor Covering Equipme 05/26/2010 Paid $314.74
PRM 8100 10052525088 Floor Maintenance Machines, Floor Covering Equipme 05/26/2010 Paid $200.20
PRM 8100 10052525089 Floor Maintenance Machines, Floor Covering Equipme 05/26/2010 Paid $103.00
PRM 8100 10051324030 Floor Maintenance Machines, Floor Covering Equipme 05/14/2010 Paid $372.14
PRM 8100 10051023509 Floor Maintenance Machines, Floor Covering Equipme 05/11/2010 Paid $71.74
PRM 8100 10051023510 Floor Maintenance Machines, Floor Covering Equipme 05/11/2010 Paid $75.00
PRM 8100 10051023511 Floor Maintenance Machines, Floor Covering Equipme 05/11/2010 Paid $57.60
PRM 8100 10051023512 Floor Maintenance Machines, Floor Covering Equipme 05/11/2010 Paid $103.12
PRM 8100 10042321969 Floor Maintenance Machines, Floor Covering Equipme 04/26/2010 Paid $1,239.18
PRM 8100 10041220941 Floor Maintenance Machines, Floor Covering Equipme 04/13/2010 Paid $140.00
PRM 8100 10031818339 Floor Maintenance Machines, Floor Covering Equipme 03/19/2010 Paid $2,212.56
PRM 8100 10031818340 Floor Maintenance Machines, Floor Covering Equipme 03/19/2010 Paid $1,761.30
PRM 8100 10031818341 Floor Maintenance Machines, Floor Covering Equipme 03/19/2010 Paid $2,131.69
PRM 8100 10031818342 Floor Maintenance Machines, Floor Covering Equipme 03/19/2010 Paid $237.68
PRM 8100 10030115836 Floor Maintenance Machines, Floor Covering Equipme 03/02/2010 Paid $556.57
PRM 8100 10021014053 Floor Maintenance Machines, Floor Covering Equipme 02/11/2010 Paid $215.68
PRM 8100 10012912554 Floor Maintenance Machines, Floor Covering Equipme 02/01/2010 Paid $1,196.76
PRM 8100 10011411078 Floor Maintenance Machines, Floor Covering Equipme 01/15/2010 Paid $222.68
PRM 8100 09122208580 Floor Maintenance Machines, Floor Covering Equipme 12/23/2009 Paid $972.79
PRM 8100 09120206804 Floor Maintenance Machines, Floor Covering Equipme 12/03/2009 Paid $337.04
PRM 8100 09120206805 Floor Maintenance Machines, Floor Covering Equipme 12/03/2009 Paid $37.50
PRM 8100 09120206806 Floor Maintenance Machines, Floor Covering Equipme 12/03/2009 Paid $68.88
PRM 8100 09111705390 Floor Maintenance Machines, Floor Covering Equipme 11/18/2009 Paid $899.56
PRM 8100 09110604406 Floor Maintenance Machines, Floor Covering Equipme 11/09/2009 Paid $2,233.28
PRM 8100 09110203645 Floor Maintenance Machines, Floor Covering Equipme 11/03/2009 Paid $1,270.57
PRM 8100 09101401693 CHARGERS, BATTERY 10/15/2009 Paid $910.86
PRM 8100 09100700746 Floor Maintenance Machines, Floor Covering Equipme 10/08/2009 Paid $58.92
PRM 8100 09100700747 Floor Maintenance Machines, Floor Covering Equipme 10/08/2009 Paid $239.80
PRM 8100 09100700748 Floor Maintenance Machines, Floor Covering Equipme 10/08/2009 Paid $97.60
PRM 8100 09100700749 Floor Maintenance Machines, Floor Covering Equipme 10/08/2009 Paid $137.05
PRM 8100 09100500386 Floor Maintenance Machines, Floor Covering Equipme 10/06/2009 Paid $733.21
PRM 8100 09092244600 Floor Maintenance Machines, Floor Covering Equipme 09/23/2009 Paid $2,254.57
PRM 8100 09081940900 Floor Maintenance Machines, Floor Covering Equipme 08/20/2009 Paid $291.29
PRM 8100 09081840723 Floor Maintenance Machines, Floor Covering Equipme 08/19/2009 Paid $25.00
PRM 8100 09081440384 Floor Maintenance Machines, Floor Covering Equipme 08/17/2009 Paid $1,225.02
PRM 8100 09081240036 Floor Maintenance Machines, Floor Covering Equipme 08/13/2009 Paid $396.99
PRM 8100 09072738013 Floor Maintenance Machines, Floor Covering Equipme 07/28/2009 Paid $55.00
PRM 8100 09072738014 Floor Maintenance Machines, Floor Covering Equipme 07/28/2009 Paid $917.37
PRM 8100 09072738015 Floor Maintenance Machines, Floor Covering Equipme 07/28/2009 Paid $140.00
PRM 8100 09072738016 Floor Maintenance Machines, Floor Covering Equipme 07/28/2009 Paid $40.00
PRM 8100 09072738017 Floor Maintenance Machines, Floor Covering Equipme 07/28/2009 Paid $50.00
PRM 8100 09072738018 Floor Maintenance Machines, Floor Covering Equipme 07/28/2009 Paid $40.00
PRM 8100 09072738019 Floor Maintenance Machines, Floor Covering Equipme 07/28/2009 Paid $95.00
PRM 8100 09072738020 Floor Maintenance Machines, Floor Covering Equipme 07/28/2009 Paid $305.00
PRM 8100 09072738021 Floor Maintenance Machines, Floor Covering Equipme 07/28/2009 Paid $65.00
PRM 8100 09072738022 Floor Maintenance Machines, Floor Covering Equipme 07/28/2009 Paid $50.00
PRM 8100 09072738023 Floor Maintenance Machines, Floor Covering Equipme 07/28/2009 Paid $150.00
PRM 8100 09072738024 Floor Maintenance Machines, Floor Covering Equipme 07/28/2009 Paid $122.50
PRM 8100 09072337549 Floor Maintenance Machines, Floor Covering Equipme 07/24/2009 Paid $2,331.60
PRM 8100 09072237319 Floor Maintenance Machines, Floor Covering Equipme 07/23/2009 Paid $178.95
PRM 8100 09072137169 Floor Maintenance Machines, Floor Covering Equipme 07/22/2009 Paid $936.60
PRM 8100 09060131496 Floor Maintenance Machines, Floor Covering Equipme 06/02/2009 Paid $120.00
PRM 8100 09051929954 Floor Maintenance Machines, Floor Covering Equipme 05/20/2009 Paid $1,133.26
PRM 8100 09051829844 Floor Maintenance Machines, Floor Covering Equipme 05/19/2009 Paid $760.56
PRM 8100 09041626198 Floor Maintenance Machines, Floor Covering Equipme 04/17/2009 Paid $110.00
PRM 8100 09032723456 Floor Maintenance Machines, Floor Covering Equipme 03/30/2009 Paid $1,777.51
PRM 8100 09031922293 Floor Maintenance Machines, Floor Covering Equipme 03/20/2009 Paid $336.16
PRM 8100 09030420221 Floor Maintenance Machines, Floor Covering Equipme 03/05/2009 Paid $477.81
PRM 8100 09022419213 Floor Maintenance Machines, Floor Covering Equipme 02/25/2009 Paid $1,812.25
PRM 8100 09021818435 Floor Maintenance Machines, Floor Covering Equipme 02/19/2009 Paid $1,646.48
PRM 8100 09020516840 Floor Maintenance Machines, Floor Covering Equipme 02/06/2009 Paid $494.30
PRM 8100 09013015987 Floor Maintenance Machines, Floor Covering Equipme 02/02/2009 Paid $373.45
PRM 8100 09011313602 Floor Maintenance Machines, Floor Covering Equipme 01/14/2009 Paid $191.59
PRM 8100 09010512212 Floor Maintenance Machines, Floor Covering Equipme 01/06/2009 Paid $116.23
PRM 8100 09010512213 Floor Maintenance Machines, Floor Covering Equipme 01/06/2009 Paid $125.00
PRM 8100 09010512214 Floor Maintenance Machines, Floor Covering Equipme 01/06/2009 Paid $129.63
PRM 8100 09010512215 Floor Maintenance Machines, Floor Covering Equipme 01/06/2009 Paid $500.00
PRM 8100 08121811036 Floor Maintenance Machines, Floor Covering Equipme 12/19/2008 Paid $457.20
PRM 8100 08121010083 Floor Maintenance Machines, Floor Covering Equipme 12/11/2008 Paid $209.97
PRM 8100 08120409128 Floor Maintenance Machines, Floor Covering Equipme 12/05/2008 Paid $2,031.05
PRM 8100 08120108495 Floor Maintenance Machines, Floor Covering Equipme 12/02/2008 Paid $510.37
PRM 8100 08120108496 Floor Maintenance Machines, Floor Covering Equipme 12/02/2008 Paid $84.12
PRM 8100 08112508162 Floor Maintenance Machines, Floor Covering Equipme 11/26/2008 Paid $146.03
PRM 8100 08112107617 Floor Maintenance Machines, Floor Covering Equipme 11/24/2008 Paid $362.04