Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PRO-SERVE ENTERPRISES 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 18101201393 | Janitorial Equipment Maintenance and Repair | 10/15/2018 | Paid | $160.24 |
| PRM 8100 18082729249 | Janitorial Equipment Maintenance and Repair | 08/28/2018 | Paid | $67.77 |
| PRM 8100 18080627711 | Janitorial Equipment Maintenance and Repair | 08/07/2018 | Paid | $1,345.13 |
| PRM 8100 18060822612 | Janitorial Equipment Maintenance and Repair | 06/11/2018 | Paid | $385.98 |
| PRM 8100 17112104792 | Janitorial Equipment Maintenance and Repair | 11/22/2017 | Paid | $406.66 |
| PRM 8100 17110703544 | Janitorial Equipment Maintenance and Repair | 11/08/2017 | Paid | $1,445.20 |
| PRM 8100 17110603405 | Janitorial Equipment Maintenance and Repair | 11/07/2017 | Paid | $798.30 |
| PRM 8100 17110303270 | Janitorial Equipment Maintenance and Repair | 11/06/2017 | Paid | $35.88 |
| PRM 8100 17103002877 | Janitorial Equipment Maintenance and Repair | 10/31/2017 | Paid | $42.00 |
| PRM 8100 17101101106 | Janitorial Equipment Maintenance and Repair | 10/12/2017 | Paid | $312.52 |
| PRM 8100 17101000814 | Janitorial Equipment Maintenance and Repair | 10/11/2017 | Paid | $961.98 |
| PRM 8100 17093035685 | Janitorial Equipment Maintenance and Repair | 10/02/2017 | Paid | $10,781.19 |
| PRM 8100 17092735240 | Janitorial Equipment Maintenance and Repair | 09/28/2017 | Paid | $5,072.41 |
| PRM 8100 17092534841 | Janitorial Equipment Maintenance and Repair | 09/26/2017 | Paid | $1,484.13 |
| PRM 8100 17080830019 | Janitorial Equipment Maintenance and Repair | 08/09/2017 | Paid | $7.00 |
| PRM 8100 16020913877 | Vacuum Cleaners, Electric (Including Parts and Acc | 02/10/2016 | Paid | $384.08 |
| PRM 8100 16010509793 | Vacuum Cleaners, Electric (Including Parts and Acc | 01/06/2016 | Paid | $195.00 |
| PRM 8100 15111204664 | Vacuum Cleaners, Electric (Including Parts and Acc | 11/13/2015 | Paid | $758.72 |
| PRM 8100 14091036443 | BLADE REPLACEMENT, SQUEEGE | 09/11/2014 | Paid | $878.58 |
| GAX 8100 14071117153 | 07/18/2014 | Paid | ($81.42) | |
| PRM 8100 14071730187 | Vacuum Cleaners, Electric (Including Parts and Acc | 07/18/2014 | Paid | $396.61 |
| PRM 8100 13121808440 | BLADE REPLACEMENT, SQUEEGE | 12/19/2013 | Paid | $410.80 |
| PRM 8100 13111305237 | PARTS, VACUUM CLEANER, WET OR DRY | 11/14/2013 | Paid | $136.80 |
| PRM 8100 13080231226 | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 08/05/2013 | Paid | $584.44 |
| PRM 8100 13052824109 | BLADE REPLACEMENT, SQUEEGE | 05/29/2013 | Paid | $86.01 |
| PRM 8100 13040418925 | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 04/05/2013 | Paid | $278.54 |
| PRM 8100 12121908221 | BLADE REPLACEMENT, SQUEEGE | 12/20/2012 | Paid | $1,017.64 |
| PRM 8100 12102403184 | Filters: Air, Fuel, Oil, etc. | 10/25/2012 | Paid | $414.60 |
| PRM 8100 12072728742 | PARTS, VACUUM CLEANER, WET OR DRY | 07/30/2012 | Paid | $1,615.06 |
| PRM 8100 12053123130 | LOCKS, KNOB | 06/01/2012 | Paid | $41.04 |
| PRM 8100 12041618591 | SQUEEGEE/SCRAPERS, FLOOR | 04/17/2012 | Paid | $541.20 |
| PRM 8100 12041318474 | SQUEEGEE, FLOOR TYPE, METAL FRAME | 04/16/2012 | Paid | $81.42 |
| PRM 8100 12022813896 | Filters: Air, Fuel, Oil, etc. | 02/29/2012 | Paid | $286.60 |
| PRM 8100 12012010235 | Janitorial Equipment Maintenance and Repair | 01/23/2012 | Paid | $92.14 |
| PRM 8100 12011709913 | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 01/18/2012 | Paid | $462.00 |
| PRM 8100 12010508871 | JANITORIAL SUPPLIES, GENERAL LINE | 01/06/2012 | Paid | $383.32 |
| PRM 8100 12010508871 | PARTS, VACUUM CLEANER, WET OR DRY | 01/06/2012 | Paid | $361.00 |
| PRM 8100 12010508871 | VACUUM CLEANERS AND ACCESSORIES, UPRIGHT, COMMERCI | 01/06/2012 | Paid | $13.94 |
| PRM 8100 12010508871 | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 01/06/2012 | Paid | $17.00 |
| PRM 8100 12010308628 | BRUSHES, SCRUB, ROTARY FOR FLOOR MACHINE | 01/04/2012 | Paid | $1,453.59 |
| PRM 8100 12010308628 | PARTS, TENNANT SWEEPER (TENNANT OR EQUAL) | 01/04/2012 | Paid | $494.36 |
| PRM 8100 12010308628 | Scrubbing Machines (With Vacuum Pickup), Parts and | 01/04/2012 | Paid | $76.56 |
| PRM 8100 11122207971 | Janitorial Equipment Maintenance and Repair | 12/27/2011 | Paid | $624.84 |
| PRM 8100 11120206074 | PARTS, VACUUM CLEANER, WET OR DRY | 12/05/2011 | Paid | $134.94 |
| PRM 8100 11112905689 | Janitorial Equipment Maintenance and Repair | 11/30/2011 | Paid | $2,563.34 |
| PRM 8100 11112905689 | PARTS, VACUUM CLEANER, WET OR DRY | 11/30/2011 | Paid | $37.55 |
| PRM 8100 11111004389 | Janitorial Equipment Maintenance and Repair | 11/14/2011 | Paid | $51.99 |
| PRM 8100 11110303627 | Janitorial Equipment Maintenance and Repair | 11/04/2011 | Paid | $162.68 |
| PRM 8100 11110103319 | Janitorial Equipment Maintenance and Repair | 11/02/2011 | Paid | $438.59 |
| PRM 8100 11101801861 | BAGS, VACUUM CLEANER | 10/19/2011 | Paid | $2.70 |
| PRM 8100 11101801861 | Vacuum Cleaners, Manual (Including Parts and Acces | 10/19/2011 | Paid | $104.86 |
| PRM 8100 11101401558 | Janitorial Equipment Maintenance and Repair | 10/17/2011 | Paid | $239.91 |
| PRM 8100 11101201255 | Janitorial Equipment Maintenance and Repair | 10/13/2011 | Paid | $1,399.22 |
| PRM 8100 11101000940 | Janitorial Equipment Maintenance and Repair | 10/11/2011 | Paid | $87.43 |
| PRM 8100 11100500521 | Janitorial Equipment Maintenance and Repair | 10/06/2011 | Paid | $2,102.99 |
| GAX 8100 11091523158 | 10/03/2011 | Paid | ($18.34) | |
| PRM 8100 11093036090 | Janitorial Equipment Maintenance and Repair | 10/03/2011 | Paid | $74.47 |
| PRM 8100 11092635477 | Janitorial Equipment Maintenance and Repair | 09/27/2011 | Paid | $321.48 |
| PRM 8100 11080930839 | BRUSHES, SCRUB, ROTARY FOR FLOOR MACHINE | 08/10/2011 | Paid | $18.34 |
| PRM 8100 11080930839 | Buttons, All Kinds | 08/10/2011 | Paid | $13.60 |
| PRM 8100 11072028814 | Floor Maintenance Machines, Floor Covering Equipme | 07/21/2011 | Paid | $38.52 |
| PRM 8100 11070727622 | CHARGERS, BATTERY | 07/08/2011 | Paid | $479.49 |
| PRM 8100 11063027157 | Floor Maintenance Machines, Floor Covering Equipme | 07/01/2011 | Paid | $97.28 |
| PRM 8100 11063027157 | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 07/01/2011 | Paid | $335.44 |
| PRM 8100 11060724776 | BRUSHES, SCRUB, ROTARY FOR FLOOR MACHINE | 06/08/2011 | Paid | $425.48 |
| PRM 8100 11060724776 | TIPS, SPRAYER, STANDARD FLAT SPRAY | 06/08/2011 | Paid | $59.85 |
| PRM 8100 11060724776 | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 06/08/2011 | Paid | $76.17 |
| GAX 8100 11050914396 | 05/16/2011 | Paid | ($42.38) | |
| PRM 8100 11050521892 | BELTING, RUBBER | 05/06/2011 | Paid | $133.00 |
| PRM 8100 11042520708 | Filters: Air, Fuel, Oil, etc. | 04/26/2011 | Paid | $179.75 |
| PRM 8100 11040518956 | PARTS, BLADE (MISC.) | 04/06/2011 | Paid | $202.28 |
| PRM 8100 11040518956 | PARTS, VACUUM CLEANER, WET OR DRY | 04/06/2011 | Paid | $91.90 |
| PRM 8100 11031416539 | BLADES, SQUEEGEE, HARD POLYURETHANE | 03/15/2011 | Paid | $328.64 |
| PRM 8100 11031416539 | FLOOR MACHINES, POLISHER, AND PARTS AND ACCESSORIE | 03/15/2011 | Paid | $67.40 |
| PRM 8100 11031416539 | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 03/15/2011 | Paid | $379.05 |
| PRM 8100 11010609816 | Brushes and Pads, Floor Machine Type | 01/07/2011 | Paid | $443.82 |
| PRM 8100 11010609816 | SQUEEGEE, FLOOR TYPE, METAL FRAME | 01/07/2011 | Paid | $39.06 |
| PRM 8100 11010309274 | REPAIR PARTS (FOR WASHERS, EXTRACTORS, AND WASHER | 01/04/2011 | Paid | $128.68 |
| PRM 8100 10123009080 | BATTERIES, STORAGE, BURNISHER | 01/03/2011 | Paid | $81.59 |
| PRM 8100 10120707242 | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 12/08/2010 | Paid | $1,255.06 |
| PRM 8100 10120306890 | FLANGES, PLASTIC, EXTRA HEAVY, SCREWED | 12/06/2010 | Paid | $90.96 |
| PRM 8100 10100100077 | WIRE SETS, SPARK PLUG (BRAND LISTED OR EQUAL) | 10/04/2010 | Paid | $12.72 |
| PRM 8100 10100100078 | FLOOR MACHINES, POLISHER, AND PARTS AND ACCESSORIE | 10/04/2010 | Paid | $40.08 |
| PRM 8100 10092238294 | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 09/23/2010 | Paid | $345.96 |
| GAX 8100 10090924485 | 09/21/2010 | Paid | $0.00 | |
| PRM 8100 10083035512 | Filters: Air, Fuel, Oil, etc. | 08/31/2010 | Paid | $154.14 |
| PRM 8100 10083035512 | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 08/31/2010 | Paid | $54.08 |
| PRM 8100 10080933189 | CHARGERS, BATTERY | 08/10/2010 | Paid | $472.22 |
| PRM 8100 10071530635 | BLADES, SQUEEGEE, HARD POLYURETHANE | 07/16/2010 | Paid | $178.84 |
| PRM 8100 10070929952 | CHARGERS, BATTERY | 07/12/2010 | Paid | $472.22 |
| PRM 8100 10061126960 | VACUUM CLEANERS AND ACCESSORIES, WET/DRY, HEAVY DU | 06/14/2010 | Paid | $136.00 |
| PRM 8100 10051223880 | VACUUM CLEANERS AND ACCESSORIES, WET/DRY, HEAVY DU | 05/13/2010 | Paid | $68.00 |
| PRM 8100 10021014054 | DUSTERS | 02/11/2010 | Paid | $218.25 |
| PRM 8100 09102302643 | Scrubbing Machines (With Vacuum Pickup), Parts and | 10/26/2009 | Paid | $46.80 |
| PRM 8100 09101301498 | DUSTERS | 10/14/2009 | Paid | $116.40 |
| PRM 8100 09100500386 | Dusters: Feather, Lambswool, etc. | 10/06/2009 | Paid | $29.10 |
| PRM 8100 09082842067 | VACUUM CLEANERS AND ATTACHMENTS, UPRIGHT, HOUSEHOL | 08/31/2009 | Paid | $111.10 |
| PRM 8100 09081940900 | Floor Maintenance Machines, Floor Covering Equipme | 08/20/2009 | Paid | $325.78 |
| PRM 8100 09081840723 | EXTENSIONS, HANDLE | 08/19/2009 | Paid | $111.10 |
| PRM 8100 09072738013 | Floor Maintenance Machines, Floor Covering Equipme | 07/28/2009 | Paid | $98.71 |
| PRM 8100 09072738015 | Floor Maintenance Machines, Floor Covering Equipme | 07/28/2009 | Paid | $314.40 |
| PRM 8100 09072738016 | Floor Maintenance Machines, Floor Covering Equipme | 07/28/2009 | Paid | $90.16 |
| PRM 8100 09072738017 | Floor Maintenance Machines, Floor Covering Equipme | 07/28/2009 | Paid | $76.10 |
| PRM 8100 09072738018 | Floor Maintenance Machines, Floor Covering Equipme | 07/28/2009 | Paid | $92.85 |
| PRM 8100 09072738020 | Floor Maintenance Machines, Floor Covering Equipme | 07/28/2009 | Paid | $462.00 |
| PRM 8100 09072738021 | Floor Maintenance Machines, Floor Covering Equipme | 07/28/2009 | Paid | $185.99 |
| PRM 8100 09072738022 | Floor Maintenance Machines, Floor Covering Equipme | 07/28/2009 | Paid | $184.51 |
| PRM 8100 09072738023 | Floor Maintenance Machines, Floor Covering Equipme | 07/28/2009 | Paid | $272.97 |
| PRM 8100 09072738024 | Floor Maintenance Machines, Floor Covering Equipme | 07/28/2009 | Paid | $221.27 |
| PRM 8100 09062534545 | FLOOR MAINTENANCE MACHINES, PARTS, AND ACCESSORIES | 06/26/2009 | Paid | $41.38 |
| PRM 8100 09052130356 | Floor Maintenance Machines, Floor Covering Equipme | 05/22/2009 | Paid | $9.44 |
| PRM 8100 09043027983 | Floor Maintenance Machines, Floor Covering Equipme | 05/01/2009 | Paid | $600.48 |
| PRM 8100 09040123938 | HOSE ASSEMBLIES, MISCELLANEOUS | 04/02/2009 | Paid | $17.76 |