Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE QUICKIE WASH
PAYMENT REQUEST Select a payment request.

Total:$5,125.37

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
GAX 6300 14093021897 10/07/2014 Paid $26.70
PRM 6300 14091536846 VEHICLE CLEANING SERVICES 09/16/2014 Paid $494.84
PRM 6300 14090836112 VEHICLE CLEANING SERVICES 09/09/2014 Paid $582.06
GAX 6300 14012206577 02/06/2014 Paid $14.00
GAX 6300 13102801665 11/05/2013 Paid $118.37
GAX 6300 13080518318 08/09/2013 Paid $133.50
PRM 6300 13070927726 VEHICLE CLEANING SERVICES 07/10/2013 Paid $247.42
GAX 6300 13021107814 02/20/2013 Paid $53.40
GAX 6300 13011406163 01/23/2013 Paid $37.38
GAX 6300 12122004923 01/08/2013 Paid $54.29
PRM 6300 13010709698 VEHICLE CLEANING SERVICES 01/08/2013 Paid $411.18
GAX 6300 12091021148 09/18/2012 Paid $80.10
PRM 6300 11120906749 VEHICLE CLEANING SERVICES 12/12/2011 Paid $689.75
GAX 6300 11120103892 12/05/2011 Paid $80.10
GAX 6300 11120103893 12/05/2011 Paid $10.68
PRM 6300 11080830572 VEHICLE CLEANING SERVICES 08/09/2011 Paid $157.68
GAX 6300 11062717689 07/06/2011 Paid $80.64
GAX 6300 11051614807 05/23/2011 Paid $74.88
PRM 6300 11041219567 VEHICLE CLEANING SERVICES 04/13/2011 Paid $329.04
PRM 6300 11020812996 VEHICLE CLEANING SERVICES 02/09/2011 Paid $275.04
PRM 6300 11012511684 VEHICLE CLEANING SERVICES 01/26/2011 Paid $432.00
GAX 6300 11011807257 01/24/2011 Paid $93.60
GAX 6300 11011807258 01/24/2011 Paid $61.92
PRM 6300 10081033346 CLEANING SERVICES, PASSENGER CAR 08/11/2010 Paid $170.64
PRM 6300 10061026799 CLEANING SERVICES, PASSENGER CAR 06/11/2010 Paid $323.28
GAX 6300 10042814752 05/12/2010 Paid $6.48
GAX 6300 10042814750 05/11/2010 Paid $86.40
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