Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PRO-SERVE ENTERPRISES 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 16042022337 | GRINDING AND POLISHING COMPOUNDS: CARBORUNDUM, DIAMOND, ETC. | 04/21/2016 | Paid | $588.45 |
| PRM 7500 16042022337 | Squeegees, Sponges, and Scrubbing Pads (For Manual | 04/21/2016 | Paid | $152.64 |
| PRM 7400 12011009314 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 01/11/2012 | Paid | $266.40 |
| PRM 7400 10062428362 | Janitorial Equipment Maintenance and Repair | 06/25/2010 | Paid | $219.66 |
| GAX 7400 10052116568 | 06/18/2010 | Paid | $96.26 | |
| GAX 7400 10051115654 | 06/16/2010 | Paid | $80.00 | |
| PRM 7400 10061126947 | Janitorial Equipment Maintenance and Repair | 06/14/2010 | Paid | $156.52 |
| PRM 7400 10060726421 | EQUIP MAINT AND REPAIR SERVICES FOR GENERAL EQUIPMENT | 06/08/2010 | Paid | $332.12 |
| PRM 7400 10060726421 | Janitorial Equipment Rental or Lease | 06/08/2010 | Paid | $500.00 |
| GAX 7400 10020308959 | 05/13/2010 | Paid | $58.96 | |
| PRM 7400 10040720425 | EQUIP MAINT AND REPAIR SERVICES FOR GENERAL EQUIPMENT | 04/08/2010 | Paid | $166.04 |
| GAX 7400 10032612562 | 04/07/2010 | Paid | $41.35 | |
| PRM 7400 10033019713 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 03/31/2010 | Paid | $884.21 |
| GAX 7400 10021609777 | 03/01/2010 | Paid | $257.13 | |
| GAX 7400 10021609778 | 03/01/2010 | Paid | $90.00 | |
| GAX 7400 09112504273 | 02/03/2010 | Paid | $41.72 | |
| GAX 7400 10012007997 | 02/01/2010 | Paid | $195.51 | |
| GAX 7400 09111603343 | 12/02/2009 | Paid | $25.00 | |
| GAX 7400 09111303269 | 11/19/2009 | Paid | $69.52 | |
| GAX 7400 09110402614 | 11/17/2009 | Paid | $9.92 | |
| GAX 7400 09110402615 | 11/17/2009 | Paid | $168.18 | |
| GAX 7400 09092827369 | 10/19/2009 | Paid | $75.00 | |
| PRM 7400 09100700727 | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 10/08/2009 | Paid | $258.68 |
| GAX 7400 09090425594 | 09/21/2009 | Paid | $89.76 | |
| GAX 7400 09090425600 | 09/21/2009 | Paid | $78.96 | |
| PRM 7400 08101001489 | Janitorial/Custodial Services | 10/13/2008 | Paid | $207.43 |