Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 8200 25060930567 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/11/2025 | Outstanding | $3,038.57 |
| PRM 8700 24012412592 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 01/25/2024 | Paid | $887.60 |
| PRM 8200 23112005453 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/21/2023 | Paid | $1,263.27 |
| PRM 8200 23070627229 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/10/2023 | Paid | $562.82 |
| PRM 8700 23051722439 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/18/2023 | Paid | $5,917.69 |
| PRM 8200 23050421161 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/08/2023 | Paid | $536.62 |
| PRM 8200 23041018597 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/11/2023 | Paid | $2,206.75 |
| PRM 8200 23040418012 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/06/2023 | Paid | $11,146.07 |
| PRM 8200 22052521679 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/31/2022 | Paid | $22,636.12 |
| PRM 7500 22041418153 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/18/2022 | Paid | $19,039.00 |