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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE ACE FLOOR SOLUTIONS LLC
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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 19050820474 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 05/09/2019 Paid $2,587.90
PRM 7500 18121706719 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 12/18/2018 Paid $892.20
PRM 7500 18051620626 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 05/17/2018 Paid $1,365.80
PRM 7500 18050719733 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 05/08/2018 Paid $1,644.34
PRM 7500 18021211943 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 02/13/2018 Paid $840.40
PRM 7500 18020611539 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 02/07/2018 Paid $5,080.05
PRM 7500 18010208197 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 01/03/2018 Paid $479.42
PRM 7500 17093035679 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 10/02/2017 Paid $619.05
PRM 7500 16071431039 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 07/15/2016 Paid $5,455.50
PRM 7500 16041922171 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 04/20/2016 Paid $8,398.70
PRM 7500 16031518231 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 03/16/2016 Paid $1,514.25
PRM 7500 14021313452 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 02/14/2014 Paid $1,090.55
PRM 7500 14021013022 CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 02/11/2014 Paid $1,834.90