Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ACE FLOOR 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 8700 21062223821 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/24/2021 | Paid | $722.14 |
| PRM 8700 20121506785 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/17/2020 | Paid | $427.27 |
| PRM 8700 20110202987 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/03/2020 | Paid | $867.40 |
| PRM 8200 20042721166 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/28/2020 | Paid | $2,860.00 |
| PRM 8200 20031316888 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/16/2020 | Paid | $1,175.60 |
| PRM 7500 18092833016 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/01/2018 | Paid | $20,000.00 |
| PRM 8200 18090530164 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/06/2018 | Paid | $1,918.60 |
| PRM 8200 18062023542 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/21/2018 | Paid | $4,149.18 |
| PRM 8200 18060622450 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/07/2018 | Paid | $2,184.00 |
| PRM 8200 18060622454 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/07/2018 | Paid | $2,068.07 |
| PRM 8200 18053021861 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/31/2018 | Paid | $14,433.32 |
| PRM 8200 18053021862 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/31/2018 | Paid | $3,430.50 |
| PRM 8200 18052221133 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/23/2018 | Paid | $2,218.10 |
| PRM 8200 18042018328 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/23/2018 | Paid | $2,482.82 |
| PRM 8200 18030513895 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/06/2018 | Paid | $1,664.00 |
| PRM 8200 18022713299 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/28/2018 | Paid | $3,010.47 |
| PRM 8200 18021211976 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/13/2018 | Paid | $3,232.00 |
| PRM 8200 18012210101 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/23/2018 | Paid | $4,362.78 |
| PRM 8200 18011209625 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/16/2018 | Paid | $6,006.91 |
| PRM 8200 18010208222 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/03/2018 | Paid | $2,837.69 |
| PRM 8200 17122107576 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/22/2017 | Paid | $928.88 |
| PRM 7500 17101301439 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/16/2017 | Paid | $1,460.15 |
| PRM 8200 17092534844 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/26/2017 | Paid | $4,538.28 |
| PRM 8200 17092234538 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/25/2017 | Paid | $7,616.04 |
| PRM 8200 17091233370 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/13/2017 | Paid | $4,710.00 |
| PRM 8200 17090632812 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/07/2017 | Paid | $21,499.24 |
| PRM 8200 17051622247 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/17/2017 | Paid | $5,255.00 |
| PRM 8200 17012410781 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/25/2017 | Paid | $5,497.42 |
| PRM 8200 16102001972 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/21/2016 | Paid | $3,179.76 |
| PRM 7500 16080833302 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/09/2016 | Paid | $2,167.31 |
| PRM 8200 16040520796 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/06/2016 | Paid | $5,620.68 |
| PRM 8200 16030716945 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/08/2016 | Paid | $320.34 |
| PRM 8200 16010509795 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/06/2016 | Paid | $10,289.90 |
| PRM 7500 15102102503 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 10/22/2015 | Paid | $5,771.00 |
| PRM 8200 15091138302 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/14/2015 | Paid | $1,505.00 |
| PRM 8100 15090237401 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/03/2015 | Paid | $3,464.55 |
| PRM 8100 15062929515 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/30/2015 | Paid | $9,180.54 |
| PRM 8200 15012712196 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/28/2015 | Paid | $1,105.96 |
| PRM 8200 14052023850 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/21/2014 | Paid | $5,444.36 |
| PRM 8200 14051923691 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/20/2014 | Paid | $6,751.20 |
| PRM 8200 13091935757 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 09/20/2013 | Paid | $717.67 |
| PRM 8100 13081932536 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/20/2013 | Paid | $27,432.17 |
| PRM 8100 13050722212 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/08/2013 | Paid | $30,514.32 |
| PRM 7500 13040919251 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/10/2013 | Paid | $402.75 |
| PRM 7500 13031917388 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/20/2013 | Paid | $881.95 |
| PRM 7500 13031917390 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/20/2013 | Paid | $646.22 |
| PRM 7500 13031917393 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/20/2013 | Paid | $1,040.79 |
| PRM 7500 13031917409 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 03/20/2013 | Paid | $610.49 |
| PRM 8500 10052725452 | FLOORING, NON-SLIP, RUBBER | 05/28/2010 | Paid | $250.00 |