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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE WASHING EQUIPMENT OF TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$16,797.25

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 25012914184 REPAIR SERVICES, REFRIGERATION, FREEZER, ICE MAKERS, PER STA 01/30/2025 Paid $2,477.48
PRM 8100 24062431118 Car Wash Equipment Maintenance and Repair 06/25/2024 Paid $1,820.00
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
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