Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| 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 7500 20063026654 | Housekeeping Equipment and Supplies, Specialized ( | 07/02/2020 | Paid | $14.94 |
| PRM 7500 20061625553 | Housekeeping Equipment and Supplies, Specialized ( | 06/18/2020 | Paid | $1,300.14 |