Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | QUICKIE WASH |
| 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 2200 14100300355 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/06/2014 | Paid | $215.38 |
| PRM 2200 14092337668 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/24/2014 | Paid | $103.24 |
| PRM 2200 14091636954 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/17/2014 | Paid | $144.18 |
| PRM 2200 14041019697 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/11/2014 | Paid | $172.66 |
| PRM 2200 14040819357 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/09/2014 | Paid | $24.92 |
| PRM 2200 14020612772 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/07/2014 | Paid | $52.00 |
| PRM 2200 14020312320 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/04/2014 | Paid | $214.00 |
| GAX 2200 13081218849 | 08/21/2013 | Paid | $133.50 | |
| PRM 2200 13071728716 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/18/2013 | Paid | $106.80 |
| PRM 2200 13071027822 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/11/2013 | Paid | $267.89 |
| PRM 2200 13071027828 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/11/2013 | Paid | $240.30 |
| GAX 2200 13021308006 | 02/25/2013 | Paid | $27.59 | |
| PRM 2200 13011510799 | VEHICLES, MOBILE WASHING SERVICES | 01/16/2013 | Paid | $240.30 |
| PRM 2200 12092635139 | WASHING AND CLEANING SERVICES, ROAD AND HIGHWAY EQ | 09/27/2012 | Paid | $213.60 |
| PRM 2200 12091133475 | COMPOUND, CAR CLEANING, WASH/WAX CONCENTRATE | 09/12/2012 | Paid | $160.20 |
| PRM 2200 12091133475 | Detergent, Car Washing, Cold Water Type | 09/12/2012 | Paid | $120.15 |
| PRM 2200 12072428267 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/25/2012 | Paid | $322.18 |
| PRM 2200 12072328129 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/24/2012 | Paid | $427.20 |
| GAX 6300 12062716633 | 07/02/2012 | Paid | $55.18 | |
| GAX 6300 12062716634 | 07/02/2012 | Paid | $138.84 | |
| GAX 6300 12041812310 | 04/25/2012 | Paid | $57.85 | |
| PRM 2200 12041218287 | VEHICLE CLEANING SERVICES | 04/13/2012 | Paid | $217.16 |
| PRM 2200 12041118139 | VEHICLE CLEANING SERVICES | 04/12/2012 | Paid | $312.39 |
| GAX 6300 12032911074 | 04/04/2012 | Paid | $7.12 | |
| GAX 6300 12032911075 | 04/04/2012 | Paid | $11.57 | |
| GAX 6300 12032911077 | 04/04/2012 | Paid | $26.70 | |
| PRM 2200 11121507156 | Car Wash Equipment Maintenance and Repair | 12/16/2011 | Paid | $301.71 |
| GAX 2200 11120704340 | 12/15/2011 | Paid | $26.70 | |
| GAX 2200 11120704342 | 12/15/2011 | Paid | $134.39 | |
| GAX 2200 11120704344 | 12/15/2011 | Paid | $27.59 | |
| GAX 2200 11072919901 | 08/10/2011 | Paid | $129.60 | |
| GAX 2200 11063017959 | 07/11/2011 | Paid | $21.60 | |
| GAX 2200 11053115744 | 06/07/2011 | Paid | $108.00 | |
| PRM 2200 11050221330 | Car Wash Equipment Maintenance and Repair | 05/03/2011 | Paid | $322.56 |
| PRM 2200 11020712848 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/08/2011 | Paid | $151.20 |
| GAX 2200 10120204281 | 12/08/2010 | Paid | $129.60 | |
| GAX 2200 10110402425 | 11/10/2010 | Paid | $108.00 | |
| GAX 2200 10100100063 | 10/14/2010 | Paid | $21.60 | |
| GAX 6300 10100500235 | 10/12/2010 | Paid | $135.36 | |
| GAX 2200 10091625050 | 09/21/2010 | Paid | $64.80 | |
| GAX 2200 10073021630 | 08/10/2010 | Paid | $64.80 | |
| PRM 6300 10071430370 | HOSE, CAR WASH | 07/15/2010 | Paid | $365.76 |
| GAX 2200 10062919278 | 07/07/2010 | Paid | $86.40 | |
| GAX 2200 10060117111 | 06/11/2010 | Paid | $132.48 | |
| GAX 2200 10050615264 | 05/19/2010 | Paid | $108.00 | |
| GAX 2200 10032912688 | 04/30/2010 | Paid | $58.32 | |
| GAX 2200 10020208846 | 02/09/2010 | Paid | $26.64 | |
| PRM 2200 09121507893 | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 12/16/2009 | Paid | $259.20 |
| GAX 2200 09110903008 | 11/13/2009 | Paid | $129.60 | |
| GAX 2200 09101901327 | 10/30/2009 | Paid | $29.52 | |
| PRM 2200 09092545162 | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 09/28/2009 | Paid | $172.80 |
| GAX 2200 09072222013 | 08/12/2009 | Paid | $145.44 | |
| GAX 2200 09062219654 | 07/02/2009 | Paid | $57.60 | |
| GAX 2200 09052617289 | 06/04/2009 | Paid | $86.40 | |
| GAX 2200 09042915339 | 04/30/2009 | Paid | $36.00 | |
| GAX 2200 09031312158 | 03/18/2009 | Paid | $321.12 | |
| GAX 2200 09021209959 | 02/20/2009 | Paid | $346.52 |