Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | INTERTECH FLOORING |
| 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 8500 17020111913 | FLOORING, NON-SLIP, RUBBER | 02/02/2017 | Paid | $105.00 |
| PRM 8500 16042222565 | FLOORING, NON-SLIP, RUBBER | 04/25/2016 | Paid | $1,700.00 |
| PRM 8500 14091837326 | Tile, Carpet | 09/19/2014 | Paid | $4,900.00 |
| PRM 7500 14041119820 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/14/2014 | Paid | $1,450.00 |
| PRM 8500 14021113254 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/12/2014 | Paid | $21,019.20 |
| PRM 7400 12102302949 | Flooring Maintenance and Repair to Include Refinis | 10/24/2012 | Paid | $3,523.50 |
| PRM 7400 12031515699 | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 03/16/2012 | Paid | $650.00 |
| PRM 7400 12012610812 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/27/2012 | Paid | $23,925.32 |
| PRM 7400 12012310317 | Shower Stalls, Doors, and Tub Enclosures | 01/24/2012 | Paid | $6,964.00 |
| PRM 8500 11083033171 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/31/2011 | Paid | $16,893.20 |
| PRM 7400 11061725948 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/20/2011 | Paid | $28,277.70 |
| PRM 7400 11042020423 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/21/2011 | Paid | $17,989.65 |
| PRM 7400 11033018178 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/31/2011 | Paid | $21,558.85 |
| PRM 7400 11033018178 | EPOXY CRACK SEALING AND MORTAR REPAIRS | 03/31/2011 | Paid | $748.56 |
| GAX 8700 11022809789 | 03/04/2011 | Paid | $1,750.84 | |
| PRM 7400 10122808681 | Flooring Maintenance and Repair to Include Refinis | 12/29/2010 | Paid | $7,299.75 |
| PRM 7400 10120807378 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/09/2010 | Paid | $750.00 |
| PRM 7400 10120106554 | Flooring Maintenance and Repair to Include Refinis | 12/02/2010 | Paid | $380.00 |
| PRM 7400 10111605214 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/17/2010 | Paid | $974.76 |
| PRM 7400 10101201405 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/13/2010 | Paid | $7,447.03 |
| PRM 7400 10101201405 | Flooring Maintenance and Repair to Include Refinis | 10/13/2010 | Paid | $6,037.40 |
| PRM 7400 10101101223 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/12/2010 | Paid | $13,630.44 |
| PRM 7400 10101101223 | Inventory Services | 10/12/2010 | Paid | $450.00 |
| PRM 7400 10091637591 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/17/2010 | Paid | $1,730.85 |
| GAX 8700 10091524943 | 09/16/2010 | Paid | $5,659.40 | |
| PRM 7400 10091036844 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/13/2010 | Paid | $2,749.02 |
| GAX 2200 10082723605 | 08/31/2010 | Paid | $100.00 | |
| PRM 7400 10081033360 | Tile and Stone Maint Repair (Granite, Marble, and Terrazzo) | 08/11/2010 | Paid | $762.50 |
| PRM 7400 10071430401 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/15/2010 | Paid | $9,393.50 |
| PRM 7400 10071430401 | TILE, FLOOR, VINYL | 07/15/2010 | Paid | $4,329.75 |
| PRM 7400 10062428358 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/25/2010 | Paid | $767.00 |
| PRM 8700 10062428412 | Tile, Carpet | 06/25/2010 | Paid | $3,959.02 |
| PRM 7400 10060726414 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/08/2010 | Paid | $29,659.67 |
| PRM 7400 10060726414 | Carpet Cleaning, Dyeing, Installation and Repair | 06/08/2010 | Paid | $165.00 |
| PRM 7400 10052725415 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/28/2010 | Paid | $2,055.16 |
| PRM 2200 10042722255 | Finishes: Flooring, Wall and Ceiling, etc. | 04/28/2010 | Paid | $8,107.41 |
| PRM 7400 10040520141 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/06/2010 | Paid | $9,487.25 |
| PRM 7400 10040520141 | FOUNDATIONS, CONCRETE. THIS WORK SHALL CONSIST OF | 04/06/2010 | Paid | $6,630.00 |
| PRM 7400 10032218635 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/23/2010 | Paid | $475.00 |
| PRM 7400 10022214911 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/23/2010 | Paid | $954.06 |
| PRM 7400 10020813538 | Tile and Stone Maint Repair (Granite, Marble, and Terrazzo) | 02/09/2010 | Paid | $5,003.60 |
| PRM 8700 10020813590 | ADHESIVE, TILE | 02/09/2010 | Paid | $4,433.50 |
| PRM 7400 10010710223 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/08/2010 | Paid | $1,483.14 |
| PRM 8700 09113006432 | ADHESIVE, TILE | 12/01/2009 | Paid | $3,232.44 |
| PRM 7400 09111705372 | CARPET TILE | 11/18/2009 | Paid | $4,124.22 |
| PRM 7400 09110904551 | CARPET INSTALLATION | 11/10/2009 | Paid | $1,330.70 |
| PRM 7400 09110404034 | Flooring Maintenance and Repair to Include Refinis | 11/05/2009 | Paid | $15,137.50 |
| PRM 7400 09101501877 | Moving Services | 10/16/2009 | Paid | $350.00 |
| PRM 7400 09101501877 | Tile and Stone (Includes Granite, Marble, and Terr | 10/16/2009 | Paid | $21,443.97 |
| PRM 7400 09100800915 | TILES, FLOOR, CERAMIC, UNGLAZED | 10/09/2009 | Paid | $9,409.50 |
| PRM 7400 09100500377 | Flooring Maintenance and Repair to Include Refinis | 10/06/2009 | Paid | $6,856.00 |
| PRM 7400 09091543789 | Flooring Maintenance and Repair to Include Refinis | 09/16/2009 | Paid | $825.00 |
| GAX 8700 09081724028 | 09/11/2009 | Paid | $7,451.57 | |
| PRM 8100 09081840719 | CARPET INSTALLATION | 08/19/2009 | Paid | $34,460.04 |
| PRM 8100 09072237317 | CARPET INSTALLATION | 07/23/2009 | Paid | $39,600.90 |
| PRM 7400 09061833610 | Flooring Maintenance and Repair to Include Refinis | 06/19/2009 | Paid | $500.00 |
| PRM 7400 09051329438 | Flooring Maintenance and Repair to Include Refinis | 05/14/2009 | Paid | $300.00 |
| PRM 7400 09040925277 | Flooring Maintenance and Repair to Include Refinis | 04/10/2009 | Paid | $1,652.70 |
| PRM 7400 09032623215 | Flooring Maintenance and Repair to Include Refinis | 03/27/2009 | Paid | $8,608.00 |
| PRM 7400 09031922276 | CARPET INSTALLATION | 03/20/2009 | Paid | $997.31 |
| PRM 7400 09030520401 | Finishes: Flooring, Wall and Ceiling, etc. | 03/06/2009 | Paid | $1,559.34 |
| PRM 8100 08122211284 | CARPET INSTALLATION | 12/23/2008 | Paid | $125,190.18 |
| PRM 7400 08120208719 | Hardwood Flooring | 12/03/2008 | Paid | $400.00 |
| PRM 7400 08102103078 | Carpet Cleaning, Dyeing, Installation and Repair | 10/22/2008 | Paid | $3,735.76 |
| PRM 8700 08101001599 | ADHESIVE, TILE | 10/13/2008 | Paid | $4,678.30 |