Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 7500 21052421164 | Vacuum Cleaners, Electric (Including Parts and Acc | 05/25/2021 | Paid | $1,475.74 |
| PRM 7500 21051920734 | Vacuum Cleaners, Electric (Including Parts and Acc | 05/20/2021 | Paid | $1,065.60 |
| PRM 7500 20021413769 | Vacuum Cleaners, Electric (Including Parts and Acc | 02/18/2020 | Paid | $62.00 |
| PRM 7500 20021213289 | Vacuum Cleaners, Electric (Including Parts and Acc | 02/13/2020 | Paid | $202.90 |
| PRM 7500 20011710336 | Vacuum Cleaners, Electric (Including Parts and Acc | 01/21/2020 | Paid | $2,379.00 |