Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER 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 13091335176 | VACUUM CLEANERS AND ATTACHMENTS, UPRIGHT, HOUSEHOL | 09/16/2013 | Paid | $4,186.40 |
| PRM 8100 11012712141 | SWEEPER-SCRUBBER, COMBINATION | 01/28/2011 | Paid | $239.89 |
| PRM 8100 11012411485 | SWEEPER-SCRUBBER, COMBINATION | 01/25/2011 | Paid | $7,692.69 |
| PRM 8100 10110504301 | Housekeeping Equipment and Supplies, Specialized ( | 11/08/2010 | Paid | $4,116.42 |