Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 8100 22111404415 | Janitorial Equipment Maintenance and Repair | 11/15/2022 | Paid | $47.50 |
| PRM 8100 20091033554 | Janitorial Equipment Maintenance and Repair | 09/14/2020 | Paid | $2,470.51 |
| PRM 8100 20090433123 | Janitorial Equipment Maintenance and Repair | 09/09/2020 | Paid | $177.25 |
| PRM 8100 20081230902 | Janitorial Equipment Maintenance and Repair | 08/14/2020 | Paid | $733.74 |
| PRM 8100 20073029669 | Janitorial Equipment Maintenance and Repair | 08/03/2020 | Paid | $748.00 |
| PRM 8100 20071427812 | Janitorial Equipment Maintenance and Repair | 07/17/2020 | Paid | $224.33 |
| PRM 8100 20071327636 | Janitorial Equipment Maintenance and Repair | 07/15/2020 | Paid | $634.28 |
| PRM 8100 20052824054 | Janitorial Equipment Maintenance and Repair | 06/02/2020 | Paid | $1,119.26 |
| PRM 8100 20043021643 | Janitorial Equipment Maintenance and Repair | 05/05/2020 | Paid | $427.47 |
| PRM 8100 20040819559 | Janitorial Equipment Maintenance and Repair | 04/10/2020 | Paid | $302.80 |
| PRM 8100 20040219027 | Janitorial Equipment Maintenance and Repair | 04/07/2020 | Paid | $144.88 |
| PRM 8100 20032417873 | Janitorial Equipment Maintenance and Repair | 03/27/2020 | Paid | $145.66 |
| PRM 8100 20032417888 | Janitorial Equipment Maintenance and Repair | 03/27/2020 | Paid | $621.49 |
| PRM 8100 20032417890 | Janitorial Equipment Maintenance and Repair | 03/27/2020 | Paid | $164.33 |
| PRM 8100 20032417892 | Janitorial Equipment Maintenance and Repair | 03/27/2020 | Paid | $55.50 |
| PRM 8100 20032417895 | Janitorial Equipment Maintenance and Repair | 03/27/2020 | Paid | $900.82 |
| PRM 8100 20031116606 | Janitorial Equipment Maintenance and Repair | 03/13/2020 | Paid | $6,569.58 |
| PRM 8100 20021914109 | Janitorial Equipment Maintenance and Repair | 02/21/2020 | Paid | $1,640.61 |
| PRM 8100 20021213338 | Janitorial Equipment Maintenance and Repair | 02/14/2020 | Paid | $1,105.03 |
| PRM 8100 20021213341 | Janitorial Equipment Maintenance and Repair | 02/14/2020 | Paid | $362.27 |
| PRM 8100 20011610305 | Janitorial Equipment Maintenance and Repair | 01/22/2020 | Paid | $97.86 |
| PRM 8100 20011710365 | Janitorial Equipment Maintenance and Repair | 01/22/2020 | Paid | $363.50 |
| PRM 8100 20010809335 | Janitorial Equipment Maintenance and Repair | 01/10/2020 | Paid | $822.81 |
| PRM 8100 19121607190 | Janitorial Equipment Maintenance and Repair | 12/17/2019 | Paid | $1,398.11 |