Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 18032115637 | VACUUM CLEANERS AND ACCESSORIES, PORTABLE, LIGHTWE | 03/22/2018 | Paid | $2,310.00 |
| PRM 8500 17111404063 | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 11/15/2017 | Paid | $179.41 |
| PRM 8100 17110703544 | Vacuum Cleaners, Manual (Including Parts and Acces | 11/08/2017 | Paid | $2,925.00 |
| PRM 8500 17072828979 | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 07/31/2017 | Paid | $129.38 |
| PRM 8100 17041919776 | VACUUM CLEANERS AND ACCESSORIES, PORTABLE, LIGHTWE | 04/20/2017 | Paid | $2,310.00 |
| PRM 8100 16101100745 | VACUUM CLEANERS AND ATTACHMENTS, UPRIGHT, HOUSEHOL | 10/12/2016 | Paid | $2,925.00 |
| PRM 8100 16090736810 | Vacuum Cleaners, Electric (Including Parts and Acc | 09/08/2016 | Paid | $2,925.00 |
| PRM 8500 15111204695 | Vacuum Cleaners, (Commercial, Wet or Dry), Parts, | 11/13/2015 | Paid | $167.56 |
| GAX 7500 15100100054 | 10/07/2015 | Paid | $13.66 | |
| GAX 7500 15092821225 | 10/06/2015 | Paid | $6.35 | |
| PRM 8100 15052225759 | VACUUM CLEANERS AND ATTACHMENTS, UPRIGHT, HOUSEHOL | 05/26/2015 | Paid | $2,995.20 |
| PRM 8100 12041118194 | TANK, PROPANE | 04/12/2012 | Paid | $692.52 |
| PRM 8100 11110804118 | VACUUM CLEANERS AND ACCESSORIES, PORTABLE, LIGHTWE | 11/09/2011 | Paid | $1,316.00 |
| PRM 7400 11061025193 | Vacuum Cleaners, Electric (Including Parts and Acc | 06/13/2011 | Paid | $3,452.50 |
| PRM 7400 11060724757 | Vacuum Cleaners, Electric (Including Parts and Acc | 06/08/2011 | Paid | $1,419.90 |
| PRM 7400 11021013270 | Vacuum Cleaners, Electric (Including Parts and Acc | 02/11/2011 | Paid | $1,392.50 |
| PRM 8200 10042922586 | Janitorial Equipment Maintenance and Repair | 04/30/2010 | Paid | $69.24 |
| PRM 8200 10032218687 | Janitorial Equipment Maintenance and Repair | 03/23/2010 | Paid | $141.55 |
| PRM 8100 09080739482 | BAGS, VACUUM CLEANER | 08/10/2009 | Paid | $500.00 |
| PRM 8500 09051129158 | VACUUM CLEANERS AND ATTACHMENTS, UPRIGHT, HOUSEHOL | 05/12/2009 | Paid | $698.00 |
| PRM 8200 09010913169 | FASTENERS, VELCRO STRIP | 01/12/2009 | Paid | $50.00 |
| PRM 8200 09010913169 | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 01/12/2009 | Paid | $3.56 |
| PRM 8200 09010913169 | TANK, PROPANE | 01/12/2009 | Paid | $400.00 |