Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | THE CAR WASH GROUP, LLC |
| 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 24040321195 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/04/2024 | Outstanding | $3,469.15 |
| PRM 7800 24030617646 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/07/2024 | Paid | $2,574.78 |
| PRM 7800 24020614180 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/08/2024 | Paid | $2,483.03 |
| PRM 7800 24010410452 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/08/2024 | Paid | $2,710.01 |
| PRM 7800 23120506980 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/07/2023 | Paid | $2,738.77 |
| PRM 7800 23110303968 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/06/2023 | Paid | $1,694.78 |
| PRM 7800 23101101320 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/16/2023 | Paid | $2,164.00 |
| PRM 7800 23090634128 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/11/2023 | Paid | $4,309.00 |
| PRM 7800 23080230209 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/07/2023 | Paid | $3,061.00 |
| PRM 7800 23070627194 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/10/2023 | Paid | $2,185.00 |
| PRM 7800 23060724393 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/08/2023 | Paid | $2,339.00 |
| PRM 7800 23051822572 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/22/2023 | Paid | $1,590.00 |
| PRM 7800 23040518125 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/06/2023 | Paid | $2,371.00 |
| PRM 7800 23030715015 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/09/2023 | Paid | $1,609.00 |
| PRM 7800 23020912480 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/13/2023 | Paid | $2,328.00 |
| PRM 7800 23010609196 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/10/2023 | Paid | $1,536.00 |
| PRM 7800 22120906946 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/12/2022 | Paid | $399.00 |