Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 15061127648 | JANITORIAL SUPPLIES, GENERAL LINE | 06/12/2015 | Paid | $278.96 |
| PRM 7500 15060126421 | Janitorial Equipment Maintenance and Repair | 06/02/2015 | Paid | $300.91 |
| GAX 7500 15051213219 | 05/21/2015 | Paid | $112.50 | |
| PRM 7500 15041421196 | Janitorial Equipment Maintenance and Repair | 04/15/2015 | Paid | $492.78 |
| PRM 7500 15032619238 | Janitorial Equipment Maintenance and Repair | 03/27/2015 | Paid | $152.40 |
| PRM 7500 14093038731 | Janitorial Equipment Maintenance and Repair | 10/01/2014 | Paid | $371.43 |
| GAX 7500 14090920636 | 09/17/2014 | Paid | $182.13 | |
| PRM 7500 14091637013 | Janitorial Equipment Maintenance and Repair | 09/17/2014 | Paid | $158.27 |
| GAX 7500 14080418437 | 08/07/2014 | Paid | $76.52 | |
| PRM 7500 14070828738 | Janitorial Equipment Maintenance and Repair | 07/09/2014 | Paid | $175.76 |
| GAX 7500 14052214006 | 06/12/2014 | Paid | $132.16 | |
| PRM 7500 14061126030 | Janitorial Equipment Maintenance and Repair | 06/12/2014 | Paid | $171.31 |
| PRM 7500 14041720416 | Janitorial Equipment Maintenance and Repair | 04/18/2014 | Paid | $425.10 |
| GAX 7500 14032010156 | 04/01/2014 | Paid | $139.40 | |
| GAX 7500 14032010167 | 04/01/2014 | Paid | $92.32 | |
| GAX 7500 13112603532 | 12/12/2013 | Paid | $197.72 | |
| PRM 7500 13092035897 | Janitorial Equipment Maintenance and Repair | 09/23/2013 | Paid | $161.31 |
| PRM 7500 13091034499 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 09/11/2013 | Paid | $160.28 |
| PRM 7500 13091034499 | Janitorial Equipment Maintenance and Repair | 09/11/2013 | Paid | $512.12 |
| PRM 7500 13071829075 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 07/19/2013 | Paid | $197.21 |
| PRM 7500 13070327356 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 07/05/2013 | Paid | $161.33 |
| PRM 7500 13061125480 | JANITORIAL SUPPLIES, GENERAL LINE | 06/12/2013 | Paid | $221.75 |
| PRM 7500 13032517783 | JANITORIAL SUPPLIES, GENERAL LINE | 03/26/2013 | Paid | $217.30 |
| GAX 7500 13010705639 | 01/11/2013 | Paid | $118.75 | |
| GAX 7500 12122004834 | 01/08/2013 | Paid | $60.00 | |
| PRM 7500 12112005561 | JANITORIAL SUPPLIES, GENERAL LINE | 11/21/2012 | Paid | $376.21 |
| PRM 7400 12101902465 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 10/22/2012 | Paid | $190.00 |
| GAX 7400 12091921681 | 09/28/2012 | Paid | $99.60 | |
| GAX 7400 12071017347 | 07/26/2012 | Paid | $65.80 | |
| PRM 7400 12072528505 | Janitorial Equipment Maintenance and Repair | 07/26/2012 | Paid | $233.02 |
| GAX 7400 12042412671 | 05/02/2012 | Paid | $100.00 | |
| GAX 7400 12030609655 | 03/16/2012 | Paid | $106.21 | |
| GAX 7400 12021508558 | 02/27/2012 | Paid | $43.88 | |
| GAX 7400 12011706620 | 01/24/2012 | Paid | $262.64 | |
| GAX 7400 12010606033 | 01/12/2012 | Paid | $113.15 | |
| PRM 7400 12011009314 | JANITORIAL SUPPLIES, GENERAL LINE | 01/11/2012 | Paid | $230.82 |
| GAX 7400 11121504867 | 12/21/2011 | Paid | $104.87 | |
| GAX 7400 11120504062 | 12/09/2011 | Paid | $32.00 | |
| GAX 7400 11112203456 | 12/02/2011 | Paid | $113.56 | |
| GAX 7400 11091523148 | 09/22/2011 | Paid | $63.15 | |
| GAX 7400 11090622475 | 09/09/2011 | Paid | $126.73 | |
| GAX 7400 11062117345 | 07/06/2011 | Paid | $45.00 | |
| GAX 7400 11050313926 | 05/11/2011 | Paid | $195.52 | |
| PRM 7400 11050421698 | Janitorial Equipment Maintenance and Repair | 05/05/2011 | Paid | $203.14 |
| GAX 7400 11040512139 | 04/13/2011 | Paid | $122.17 | |
| GAX 7400 11032411493 | 03/31/2011 | Paid | $47.72 | |
| GAX 7400 11030910388 | 03/16/2011 | Paid | $133.12 | |
| GAX 7400 11021709155 | 03/01/2011 | Paid | $231.22 | |
| GAX 7400 11013108063 | 02/10/2011 | Paid | $150.43 | |
| GAX 7400 10120304322 | 12/15/2010 | Paid | $125.00 | |
| GAX 7400 10113003900 | 12/07/2010 | Paid | $127.50 | |
| GAX 7400 10110302397 | 12/01/2010 | Paid | $282.03 | |
| PRM 7400 10110304044 | Janitorial Equipment Maintenance and Repair | 11/04/2010 | Paid | $292.07 |
| GAX 7400 10102601719 | 11/01/2010 | Paid | $38.23 | |
| GAX 7400 10102601720 | 11/01/2010 | Paid | $45.00 | |
| GAX 7400 10101300858 | 10/21/2010 | Paid | $61.92 | |
| GAX 7400 10091324689 | 09/24/2010 | Paid | $112.50 | |
| GAX 7400 10090224061 | 09/10/2010 | Paid | $40.49 | |
| GAX 7400 10062419009 | 07/14/2010 | Paid | $140.82 | |
| GAX 7400 10041914053 | 05/04/2010 | Paid | $238.39 | |
| PRM 8200 09121007527 | Janitorial Equipment Maintenance and Repair | 12/11/2009 | Paid | $195.13 |
| PRM 8200 09120907397 | Janitorial Equipment Maintenance and Repair | 12/10/2009 | Paid | $252.65 |
| GAX 7400 09101501206 | 10/22/2009 | Paid | $244.29 | |
| GAX 7400 09092827369 | 10/19/2009 | Paid | $60.00 | |
| GAX 7400 09080723326 | 08/21/2009 | Paid | $23.18 | |
| PRM 7400 09081840711 | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 08/19/2009 | Paid | $202.55 |
| GAX 7400 09072922606 | 08/12/2009 | Paid | $51.18 | |
| GAX 7400 09071521558 | 08/05/2009 | Paid | $7.51 | |
| PRM 8100 09061833640 | Floor Maintenance Machines, Floor Covering Equipme | 06/19/2009 | Paid | $177.50 |
| GAX 7400 09051816674 | 06/11/2009 | Paid | $130.72 | |
| GAX 7400 09051216347 | 05/27/2009 | Paid | $58.96 | |
| GAX 7400 09042415054 | 04/28/2009 | Paid | $84.27 | |
| GAX 7400 09040913950 | 04/16/2009 | Paid | $75.37 | |
| PRM 7400 09031922286 | ACCESSORY ITMES FOR COMMERCIAL SCRUB AND POLISH FL | 03/20/2009 | Paid | $493.81 |
| PRM 7400 09022619480 | ACCESSORY ITMES FOR COMMERCIAL SCRUB AND POLISH FL | 02/27/2009 | Paid | $154.45 |
| PRM 7400 09022619480 | Brushes and Pads, Floor Machine Type | 02/27/2009 | Paid | $295.68 |
| GAX 7400 08123006480 | 01/06/2009 | Paid | $139.80 | |
| GAX 7400 08112104136 | 12/04/2008 | Paid | $288.13 | |
| GAX 7400 08101401142 | 11/05/2008 | Paid | $19.61 |