Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| 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 8200 18022212907 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/23/2018 | Paid | $42,176.90 |
| PRM 8200 18020611552 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 02/07/2018 | Paid | $170,522.50 |
| PRM 8200 16121406972 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/15/2016 | Paid | $23,887.32 |
| PRM 8200 16121006483 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 12/12/2016 | Paid | $4,966.73 |
| PRM 8200 16112205094 | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 11/23/2016 | Paid | $74,450.00 |