Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | ACE FLOOR 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 7500 19050820474 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/09/2019 | Paid | $2,587.90 |
| PRM 7500 18121706719 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/18/2018 | Paid | $892.20 |
| PRM 7500 18051620626 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/17/2018 | Paid | $1,365.80 |
| PRM 7500 18050719733 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/08/2018 | Paid | $1,644.34 |
| PRM 7500 18021211943 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/13/2018 | Paid | $840.40 |
| PRM 7500 18020611539 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/07/2018 | Paid | $5,080.05 |
| PRM 7500 18010208197 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/03/2018 | Paid | $479.42 |
| PRM 7500 17093035679 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/02/2017 | Paid | $619.05 |
| PRM 7500 16071431039 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/15/2016 | Paid | $5,455.50 |
| PRM 7500 16041922171 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/20/2016 | Paid | $8,398.70 |
| PRM 7500 16031518231 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/16/2016 | Paid | $1,514.25 |
| PRM 7500 14021313452 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/14/2014 | Paid | $1,090.55 |
| PRM 7500 14021013022 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/11/2014 | Paid | $1,834.90 |