Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
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 8100 24030417191 Janitorial Equipment Maintenance and Repair 03/05/2024 Outstanding $116.10
PRM 8100 24022916920 Janitorial Equipment Maintenance and Repair 03/04/2024 Outstanding $19.60
PRM 8100 24022616420 Janitorial Equipment Maintenance and Repair 02/29/2024 Outstanding $1,237.38
PRM 8100 24022716550 Janitorial Equipment Maintenance and Repair 02/29/2024 Outstanding $313.91
PRM 8100 24022616391 Janitorial Equipment Maintenance and Repair 02/27/2024 Outstanding $377.72
PRM 8100 24022216089 Janitorial Equipment Maintenance and Repair 02/26/2024 Outstanding $4,970.95
PRM 8100 24022015610 Janitorial Equipment Maintenance and Repair 02/21/2024 Paid $113.22
PRM 8100 24010910928 Janitorial Equipment and Supplies (Not Otherwise Classified) 01/11/2024 Paid $305.76
PRM 8100 24010910932 Janitorial Equipment Maintenance and Repair 01/11/2024 Paid $792.76
PRM 8100 24010410469 Janitorial Equipment Maintenance and Repair 01/08/2024 Paid $1,596.68
PRM 8100 24010410479 Janitorial Equipment Maintenance and Repair 01/08/2024 Paid $419.47
PRM 8100 23120507022 Janitorial Equipment and Supplies (Not Otherwise Classified) 12/07/2023 Paid $1,840.69
PRM 8100 23112806177 Janitorial Equipment Maintenance and Repair 11/30/2023 Paid $228.29
PRM 8100 23112105681 Janitorial Equipment and Supplies (Not Otherwise Classified) 11/22/2023 Paid $593.75
PRM 8100 23103003401 Janitorial Equipment and Supplies (Not Otherwise Classified) 11/02/2023 Paid $964.14
PRM 8100 23101201572 Janitorial Equipment and Supplies (Not Otherwise Classified) 10/16/2023 Paid $1,036.13
PRM 8100 23101201576 Janitorial Equipment Maintenance and Repair 10/16/2023 Paid $196.83
PRM 8100 23101201576 Janitorial Equipment and Supplies (Not Otherwise Classified) 10/16/2023 Paid $198.33
PRM 8100 23091234783 Janitorial Equipment Maintenance and Repair 09/14/2023 Paid $385.77
PRM 8100 23071428282 Janitorial Equipment and Supplies (Not Otherwise Classified) 07/17/2023 Paid $309.03
PRM 8100 23070727313 Janitorial Equipment Maintenance and Repair 07/10/2023 Paid $463.68
PRM 8100 23070727319 Janitorial Equipment Maintenance and Repair 07/10/2023 Paid $547.09
PRM 8100 23062625996 Janitorial Equipment Maintenance and Repair 06/27/2023 Paid $251.75
PRM 8100 23062625996 Janitorial Equipment and Supplies (Not Otherwise Classified) 06/27/2023 Paid $325.05
PRM 8100 23051522108 Janitorial Equipment Maintenance and Repair 05/16/2023 Paid $124.77
PRM 8100 23042119874 Janitorial Equipment Maintenance and Repair 04/24/2023 Paid $487.40
PRM 8100 23042119874 Janitorial Equipment and Supplies (Not Otherwise Classified) 04/24/2023 Paid $180.29
PRM 8100 23040718459 Janitorial Equipment Maintenance and Repair 04/10/2023 Paid $772.10
PRM 8100 23032917392 Janitorial Equipment Maintenance and Repair 03/30/2023 Paid $24.08
PRM 8100 23031015445 Janitorial Equipment Maintenance and Repair 03/13/2023 Paid $512.74
PRM 8100 22112205366 Janitorial Equipment Maintenance and Repair 11/28/2022 Paid $466.86
PRM 8100 22102602993 Janitorial Equipment Maintenance and Repair 10/27/2022 Paid $246.85
PRM 8100 22101401868 Janitorial Equipment and Supplies (Not Otherwise Classified) 10/17/2022 Paid $1,198.92
PRM 8100 22100600772 Janitorial Equipment Maintenance and Repair 10/10/2022 Paid $4,817.12
PRM 8100 22100400402 Janitorial Equipment Maintenance and Repair 10/06/2022 Paid $960.43
PRM 8100 22100400402 Janitorial Equipment and Supplies (Not Otherwise Classified) 10/06/2022 Paid $388.62
PRM 8100 22091632078 Janitorial Equipment Maintenance and Repair 09/20/2022 Paid $73.96
PRM 8100 22090731198 Janitorial Equipment Maintenance and Repair 09/09/2022 Paid $1,728.25
PRM 8100 22090631029 Janitorial Equipment Maintenance and Repair 09/08/2022 Paid $81.70
PRM 8100 22053021977 Janitorial Equipment Maintenance and Repair 06/01/2022 Paid $415.50
PRM 8100 22052321298 Janitorial Equipment Maintenance and Repair 05/25/2022 Paid $930.28
PRM 8100 22051320712 Janitorial Equipment Maintenance and Repair 05/17/2022 Paid $4,568.30
PRM 8100 22041918459 Janitorial Equipment Maintenance and Repair 04/21/2022 Paid $179.32
PRM 8100 22040817588 Janitorial Equipment Maintenance and Repair 04/12/2022 Paid $146.21
PRM 8100 22040517226 Janitorial Equipment Maintenance and Repair 04/07/2022 Paid $545.91
PRM 8100 22032916614 Janitorial Equipment Maintenance and Repair 03/31/2022 Paid $2,266.80
PRM 8100 22032916620 Janitorial Equipment Maintenance and Repair 03/31/2022 Paid $250.96
PRM 8100 22032115758 Janitorial Equipment Maintenance and Repair 03/23/2022 Paid $127.81
PRM 8100 22011009182 Janitorial Equipment Maintenance and Repair 01/12/2022 Paid $132.56
PRM 8100 21122808189 Janitorial Equipment Maintenance and Repair 12/30/2021 Paid $92.03
PRM 8100 21121707499 Janitorial Equipment Maintenance and Repair 12/21/2021 Paid $16.72
PRM 8100 21110403479 Janitorial Equipment Maintenance and Repair 11/08/2021 Paid $866.76
PRM 8100 21092733383 Janitorial Equipment Maintenance and Repair 09/29/2021 Paid $627.08
PRM 8100 21062524389 Janitorial Equipment Maintenance and Repair 06/29/2021 Paid $562.50
PRM 8100 21062323961 Janitorial Equipment Maintenance and Repair 06/25/2021 Paid $116.39
PRM 8100 21052121105 Janitorial Equipment Maintenance and Repair 05/25/2021 Paid $51.46
PRM 8100 21050519491 Janitorial Equipment Maintenance and Repair 05/07/2021 Paid $222.58
PRM 8100 21050319154 Janitorial Equipment Maintenance and Repair 05/05/2021 Paid $2,221.38
PRM 8100 21042618451 Janitorial Equipment Maintenance and Repair 04/28/2021 Paid $18.20
PRM 8100 21041317199 Janitorial Equipment Maintenance and Repair 04/15/2021 Paid $175.88
PRM 8100 21040216272 Janitorial Equipment Maintenance and Repair 04/06/2021 Paid $244.30
PRM 8100 21031514365 Janitorial Equipment Maintenance and Repair 03/17/2021 Paid $53.50
PRM 8100 21031013985 Janitorial Equipment Maintenance and Repair 03/12/2021 Paid $61.14
PRM 8100 21022612787 Janitorial Equipment Maintenance and Repair 03/02/2021 Paid $48.14
PRM 8100 21012710424 Janitorial Equipment Maintenance and Repair 01/29/2021 Paid $7.13
PRM 8100 21012510033 Janitorial Equipment Maintenance and Repair 01/27/2021 Paid $924.05
PRM 8100 21010808801 Janitorial Equipment Maintenance and Repair 01/12/2021 Paid $145.56
PRM 8100 20121506751 Janitorial Equipment Maintenance and Repair 12/17/2020 Paid $718.05
PRM 8100 20111003738 Janitorial Equipment Maintenance and Repair 11/13/2020 Paid $27.72
PRM 8100 20110603472 Janitorial Equipment Maintenance and Repair 11/10/2020 Paid $217.68
PRM 8100 20110603474 Janitorial Equipment Maintenance and Repair 11/10/2020 Paid $1.10
PRM 8100 20093035499 Janitorial Equipment Maintenance and Repair 10/02/2020 Paid $114.79
PRM 8100 20082832438 Janitorial Equipment Maintenance and Repair 09/01/2020 Paid $185.28
PRM 8100 20082031676 Janitorial Equipment Maintenance and Repair 08/24/2020 Paid $36.74
PRM 8100 20071427814 Janitorial Equipment Maintenance and Repair 07/17/2020 Paid $24.07
PRM 8100 20071027498 Janitorial Equipment Maintenance and Repair 07/13/2020 Paid $444.72
PRM 8100 20021914109 Janitorial Equipment Maintenance and Repair 02/21/2020 Paid $655.86
PRM 8100 19052922281 Janitorial Equipment Maintenance and Repair 05/30/2019 Paid $97.85
PRM 8100 19052321914 Janitorial Equipment Maintenance and Repair 05/28/2019 Paid $228.56
PRM 8100 19041618070 Janitorial Equipment Maintenance and Repair 04/17/2019 Paid $272.45
PRM 8100 19012209211 Janitorial Equipment Maintenance and Repair 01/23/2019 Paid $267.70