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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.

Total:$13,118.42

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
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