Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ACE FLOORING 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 8100 24032219593 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/25/2024 | Outstanding | $28,972.24 |
| PRM 8200 24032219607 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/25/2024 | Outstanding | $4,100.33 |
| PRM 7500 24031919093 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/21/2024 | Paid | $405.96 |
| PRM 7500 24022716526 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/29/2024 | Paid | $4,319.56 |
| PRM 7500 24013013234 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/01/2024 | Paid | $27,515.26 |
| PRM 7500 23121808635 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/19/2023 | Paid | $1,319.73 |
| PRM 7500 23121107651 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/12/2023 | Paid | $2,407.02 |
| PRM 7500 23112806144 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/30/2023 | Paid | $1,232.62 |
| PRM 7500 23111605166 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/20/2023 | Paid | $71,301.18 |
| PRM 7500 23111504953 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/16/2023 | Paid | $444.73 |
| PRM 7500 23092836952 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/02/2023 | Paid | $1,095.77 |
| PRM 7500 23092937081 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/02/2023 | Paid | $6,250.65 |
| PRM 9100 23092035836 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/21/2023 | Paid | $5,090.16 |
| PRM 9100 23091334933 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/14/2023 | Paid | $4,111.42 |
| PRM 7500 23082432580 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/28/2023 | Paid | $8,279.51 |
| PRM 8700 23081631684 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/17/2023 | Paid | $1,386.72 |
| PRM 9100 23081431347 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/15/2023 | Paid | $10,240.49 |
| PRM 7500 23081030999 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/14/2023 | Paid | $44,081.28 |
| PRM 7500 23081031002 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/14/2023 | Paid | $1,515.25 |
| PRM 9100 23072128987 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/24/2023 | Paid | $12,591.65 |
| PRM 7500 23053023494 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/31/2023 | Paid | $159.60 |
| PRM 8200 23052423089 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/25/2023 | Paid | $11,060.00 |
| PRM 7500 23042019733 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/24/2023 | Paid | $3,100.39 |
| PRM 7500 23032116603 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/23/2023 | Paid | $2,639.45 |
| PRM 8100 23031315594 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/14/2023 | Paid | $2,335.46 |
| PRM 8700 23030715054 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/09/2023 | Paid | $433.00 |
| PRM 7500 23030314637 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/06/2023 | Paid | $2,875.14 |
| PRM 7500 23012611362 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/30/2023 | Paid | $5,757.59 |
| PRM 7500 23011910465 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/23/2023 | Paid | $8,659.78 |
| PRM 7500 22120206280 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/06/2022 | Paid | $8,171.09 |
| PRM 7500 22112905857 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/01/2022 | Paid | $76,892.06 |
| PRM 7500 22092732954 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/29/2022 | Paid | $7,163.74 |
| PRM 7500 22082930097 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/30/2022 | Paid | $10,480.85 |
| PRM 8600 22082629897 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/29/2022 | Paid | $33,874.04 |
| PRM 8600 22062424350 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/28/2022 | Paid | $28,214.64 |
| PRM 7500 22061423310 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/16/2022 | Paid | $2,555.89 |
| PRM 8600 22060222390 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/06/2022 | Paid | $8,641.21 |
| PRM 8500 22052421475 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/26/2022 | Paid | $2,000.68 |
| PRM 8600 22051320732 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/17/2022 | Paid | $17,229.74 |
| PRM 8600 22051220599 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/16/2022 | Paid | $47,585.08 |
| PRM 8600 22050319718 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/05/2022 | Paid | $1,311.49 |
| PRM 8600 22040617322 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/07/2022 | Paid | $3,542.88 |
| PRM 8600 22040417074 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/05/2022 | Paid | $34,360.35 |
| PRM 8100 22022813589 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/01/2022 | Paid | $811.96 |