Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | CLOUDBURST CAR 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 7800 19020610958 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/07/2019 | Paid | $600.00 |
| PRM 7800 19010808181 | Cleaning Services, Steam and Pressure | 01/09/2019 | Paid | $1,200.00 |
| PRM 7800 17013111681 | Cleaning Services, Steam and Pressure | 02/01/2017 | Paid | $1,200.00 |
| PRM 7800 16021714569 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/18/2016 | Paid | $3,000.00 |
| PRM 7800 15031717791 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/18/2015 | Paid | $3,000.00 |
| PRM 7800 14090936330 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/10/2014 | Paid | $2,400.00 |
| PRM 7800 14032017038 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/21/2014 | Paid | $2,400.00 |
| PRM 7800 13072329930 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/24/2013 | Paid | $2,000.00 |
| PRM 7800 12120506659 | Cleaning Services, Steam and Pressure | 12/06/2012 | Paid | $2,000.00 |
| PRM 7800 12061123982 | Cleaning Services, Steam and Pressure | 06/12/2012 | Paid | $1,600.00 |
| PRM 7800 10051023486 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/11/2010 | Paid | $6,000.00 |
| PRM 7800 09103003384 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/02/2009 | Paid | $1,600.00 |
| PRM 7800 09032522970 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/26/2009 | Paid | $1,600.00 |