Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE MACE CAR WASH OF ARIZONA INC
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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 10011210701 Washing, Waxing, Polishing, Steam Cleaning, Disinf 01/13/2010 Paid $5,109.98
PRM 7800 09122308645 Washing, Waxing, Polishing, Steam Cleaning, Disinf 12/28/2009 Paid $5,258.53
PRM 7800 09110904567 Washing, Waxing, Polishing, Steam Cleaning, Disinf 11/10/2009 Paid $22,238.69
PRM 7800 09080338965 Washing, Waxing, Polishing, Steam Cleaning, Disinf 08/04/2009 Paid $8,361.15
PRM 7800 09070735447 Washing, Waxing, Polishing, Steam Cleaning, Disinf 07/08/2009 Paid $7,947.43
PRM 7800 09060431987 Washing, Waxing, Polishing, Steam Cleaning, Disinf 06/05/2009 Paid $5,911.59
PRM 7800 09060131489 Washing, Waxing, Polishing, Steam Cleaning, Disinf 06/02/2009 Paid $759.98
PRM 7800 09050728851 Washing, Waxing, Polishing, Steam Cleaning, Disinf 05/08/2009 Paid $7,364.20
PRM 7800 09050728852 Washing, Waxing, Polishing, Steam Cleaning, Disinf 05/08/2009 Paid $7,364.20
PRM 7800 09032322562 Washing, Waxing, Polishing, Steam Cleaning, Disinf 03/24/2009 Paid $8,091.07
PRM 7800 09012915753 Washing, Waxing, Polishing, Steam Cleaning, Disinf 01/30/2009 Paid $6,266.47
PRM 7800 08123011699 Washing, Waxing, Polishing, Steam Cleaning, Disinf 12/31/2008 Paid $6,908.74
PRM 7800 08112508117 Washing, Waxing, Polishing, Steam Cleaning, Disinf 11/26/2008 Paid $6,988.99
PRM 7800 08111005699 Washing, Waxing, Polishing, Steam Cleaning, Disinf 11/12/2008 Paid $8,430.29
PRM 7800 08093056156 Washing, Waxing, Polishing, Steam Cleaning, Disinf 10/01/2008 Paid $4,843.39
PRM 7800 08093056157 Washing, Waxing, Polishing, Steam Cleaning, Disinf 10/01/2008 Paid $2,364.72