Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PROFESSIONAL POLISH, 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 14110504362 | Janitorial Equipment Maintenance and Repair | 11/06/2014 | Paid | $1,436.27 |
| PRM 8100 14100700782 | Janitorial Equipment Maintenance and Repair | 10/08/2014 | Paid | $527.40 |
| PRM 8100 14100700784 | Janitorial Equipment Maintenance and Repair | 10/08/2014 | Paid | $396.82 |
| PRM 8100 14091036438 | Janitorial Equipment Maintenance and Repair | 09/11/2014 | Paid | $1,347.12 |
| PRM 8100 14082034188 | Janitorial Equipment Maintenance and Repair | 08/21/2014 | Paid | $2,593.46 |
| PRM 8100 14073031937 | Janitorial Equipment Maintenance and Repair | 07/31/2014 | Paid | $83.17 |
| PRM 8100 14072230897 | Janitorial Equipment Maintenance and Repair | 07/23/2014 | Paid | $359.13 |
| PRM 8100 14070828764 | Janitorial Equipment Maintenance and Repair | 07/09/2014 | Paid | $2,563.74 |
| PRM 8100 14060325156 | Janitorial Equipment Maintenance and Repair | 06/04/2014 | Paid | $397.92 |
| PRM 8100 14052023841 | Janitorial Equipment Maintenance and Repair | 05/21/2014 | Paid | $2,215.51 |
| PRM 8100 14050522063 | Janitorial Equipment Maintenance and Repair | 05/06/2014 | Paid | $158.77 |
| PRM 8100 14041620347 | Janitorial Equipment Maintenance and Repair | 04/17/2014 | Paid | $1,325.54 |
| PRM 8100 14040719297 | Janitorial Equipment Maintenance and Repair | 04/08/2014 | Paid | $6,776.52 |
| PRM 8100 14021313473 | Janitorial Equipment Maintenance and Repair | 02/14/2014 | Paid | $209.31 |
| PRM 8100 14012211506 | Janitorial Equipment Maintenance and Repair | 01/23/2014 | Paid | $150.00 |
| PRM 8100 13120907271 | Janitorial Equipment Maintenance and Repair | 12/10/2013 | Paid | $500.42 |
| PRM 8100 13102803370 | Janitorial Equipment Maintenance and Repair | 10/29/2013 | Paid | $2,611.92 |
| PRM 8100 13100800851 | Janitorial Equipment Maintenance and Repair | 10/09/2013 | Paid | $2,196.47 |
| PRM 8100 13092636514 | Janitorial Equipment Maintenance and Repair | 09/27/2013 | Paid | $871.95 |
| PRM 8100 13090534030 | Janitorial Equipment Maintenance and Repair | 09/06/2013 | Paid | $598.97 |
| PRM 8100 13082633226 | Janitorial Equipment Maintenance and Repair | 08/27/2013 | Paid | $918.41 |
| PRM 8100 13081932534 | Janitorial Equipment Maintenance and Repair | 08/20/2013 | Paid | $870.58 |
| PRM 8100 13071728826 | Janitorial Equipment Maintenance and Repair | 07/18/2013 | Paid | $381.24 |
| PRM 8100 13071528355 | Janitorial Equipment Maintenance and Repair | 07/16/2013 | Paid | $351.38 |
| PRM 8100 13052824116 | Janitorial Equipment Maintenance and Repair | 05/29/2013 | Paid | $238.69 |
| PRM 8100 13051522965 | Janitorial Equipment Maintenance and Repair | 05/16/2013 | Paid | $303.87 |
| PRM 8100 13050121658 | Janitorial Equipment Maintenance and Repair | 05/02/2013 | Paid | $1,801.31 |
| PRM 8100 13042420868 | Janitorial Equipment Maintenance and Repair | 04/25/2013 | Paid | $1,127.36 |
| PRM 8100 13040819153 | Janitorial Equipment Maintenance and Repair | 04/09/2013 | Paid | $149.31 |
| PRM 8100 13040318752 | Janitorial Equipment Maintenance and Repair | 04/04/2013 | Paid | $50.00 |
| PRM 8100 13031517060 | Janitorial Equipment Maintenance and Repair | 03/18/2013 | Paid | $122.23 |
| PRM 8100 13022615140 | Janitorial Equipment Maintenance and Repair | 02/27/2013 | Paid | $507.44 |
| PRM 8100 13020713473 | Janitorial Equipment Maintenance and Repair | 02/08/2013 | Paid | $225.00 |
| PRM 8100 13011010360 | Janitorial Equipment Maintenance and Repair | 01/11/2013 | Paid | $2,200.57 |
| PRM 8100 12111405093 | Janitorial Equipment Maintenance and Repair | 11/15/2012 | Paid | $958.16 |
| PRM 8100 12110203947 | Janitorial Equipment Maintenance and Repair | 11/05/2012 | Paid | $1,339.70 |
| PRM 8100 12102403190 | Janitorial Equipment Maintenance and Repair | 10/25/2012 | Paid | $641.84 |
| PRM 8100 12101601766 | Janitorial Equipment Maintenance and Repair | 10/17/2012 | Paid | $565.90 |
| PRM 8100 12101201407 | Janitorial Equipment Maintenance and Repair | 10/15/2012 | Paid | $1,468.00 |
| PRM 8100 12100200320 | Janitorial Equipment Maintenance and Repair | 10/03/2012 | Paid | $1,818.06 |
| PRM 8100 12090432779 | Janitorial Equipment Maintenance and Repair | 09/05/2012 | Paid | $335.52 |
| PRM 8100 12082731909 | Janitorial Equipment Maintenance and Repair | 08/28/2012 | Paid | $779.35 |
| PRM 8100 12081030220 | Janitorial Equipment Maintenance and Repair | 08/13/2012 | Paid | $1,003.68 |
| PRM 8100 12072728741 | Janitorial Equipment Maintenance and Repair | 07/30/2012 | Paid | $256.28 |
| PRM 8100 12071727780 | Janitorial Equipment Maintenance and Repair | 07/18/2012 | Paid | $820.04 |
| PRM 8100 12070226327 | Janitorial Equipment Maintenance and Repair | 07/03/2012 | Paid | $1,604.76 |
| PRM 8100 12062024927 | Janitorial Equipment Maintenance and Repair | 06/21/2012 | Paid | $578.65 |
| PRM 8100 12062024931 | Janitorial Equipment Maintenance and Repair | 06/21/2012 | Paid | $361.84 |
| PRM 8100 12061424415 | Janitorial Equipment Maintenance and Repair | 06/15/2012 | Paid | $659.37 |
| PRM 8100 12061424416 | Janitorial Equipment Maintenance and Repair | 06/15/2012 | Paid | $2,000.38 |
| PRM 8100 12052322281 | Janitorial Equipment Maintenance and Repair | 05/24/2012 | Paid | $1,620.54 |
| PRM 8100 12050320778 | Janitorial Equipment Maintenance and Repair | 05/04/2012 | Paid | $2,489.92 |
| PRM 8100 12042319415 | Janitorial Equipment Maintenance and Repair | 04/24/2012 | Paid | $1,470.44 |
| PRM 8100 12041018079 | Janitorial Equipment Maintenance and Repair | 04/11/2012 | Paid | $307.21 |
| PRM 8100 12040617853 | Janitorial Equipment Maintenance and Repair | 04/09/2012 | Paid | $90.30 |
| PRM 8100 12032816986 | Janitorial Equipment Maintenance and Repair | 03/29/2012 | Paid | $654.68 |
| PRM 8100 12032016183 | Janitorial Equipment Maintenance and Repair | 03/21/2012 | Paid | $1,549.50 |
| PRM 8100 12031615816 | Janitorial Equipment Maintenance and Repair | 03/19/2012 | Paid | $63.16 |
| PRM 8100 12030714829 | Janitorial Equipment Maintenance and Repair | 03/08/2012 | Paid | $817.31 |
| PRM 8100 12022713712 | Janitorial Equipment Maintenance and Repair | 02/28/2012 | Paid | $1,366.19 |
| PRM 8100 12022313468 | Janitorial Equipment Maintenance and Repair | 02/24/2012 | Paid | $74.28 |
| PRM 8100 12022213247 | Janitorial Equipment Maintenance and Repair | 02/23/2012 | Paid | $855.49 |