Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | ACE FLOOR SOLUTIONS LLC |
| 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 7500 21071225774 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/13/2021 | Paid | $859.24 |
| PRM 8200 17103102976 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/01/2017 | Paid | $6,882.58 |
| PRM 8200 17080830031 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 08/09/2017 | Paid | $12,490.20 |
| PRM 8200 17070727149 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 07/10/2017 | Paid | $36,425.64 |
| PRM 8200 17062826315 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/29/2017 | Paid | $1,436.40 |
| PRM 8200 17062325813 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/26/2017 | Paid | $3,723.46 |
| PRM 8200 17061324870 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 06/14/2017 | Paid | $7,973.50 |
| PRM 8200 17051021801 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/11/2017 | Paid | $3,036.45 |
| PRM 8200 17050421189 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 05/05/2017 | Paid | $34,548.66 |
| PRM 8200 17041819575 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 04/19/2017 | Paid | $96,880.67 |