Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 8500 22080828309 | Door Mats, All Types | 08/09/2022 | Paid | $361.14 |
| PRM 8500 21042117960 | Sanitizing and Disinfecting Supplies, Janitorial | 04/22/2021 | Paid | $6,250.00 |
| PRM 8100 19082230563 | Vacuum Cleaners, Electric (Including Parts and Acc | 08/26/2019 | Paid | $2,985.65 |
| PRM 8100 19031414790 | VACUUM CLEANERS AND ATTACHMENTS, UPRIGHT, HOUSEHOL | 03/15/2019 | Paid | $2,985.65 |