Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | WASHING EQUIPMENT OF TEXAS INC |
| 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 6200 24011211413 | DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA | 01/16/2024 | Paid | $12.94 |
| PRM 6200 24011011080 | DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA | 01/11/2024 | Paid | $982.86 |
| PRM 8100 23111404824 | Car Wash Equipment Maintenance and Repair | 11/16/2023 | Paid | $9,424.93 |
| PRM 8100 23051522107 | Car Wash Equipment Maintenance and Repair | 05/16/2023 | Paid | $338.95 |
| PRM 8100 18071025343 | Car Wash Equipment Maintenance and Repair | 07/11/2018 | Paid | $208.00 |
| PRM 8100 14072931722 | Car Wash Equipment Maintenance and Repair | 07/30/2014 | Paid | $399.95 |
| GAX 6200 12012407062 | 02/27/2012 | Paid | $111.00 | |
| PRM 6200 12010408735 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 01/05/2012 | Paid | $340.32 |
| PRM 6200 11092936001 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 09/30/2011 | Paid | $299.82 |
| PRM 6200 11092235183 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 09/23/2011 | Paid | $381.00 |