Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | JOLLYVILLE CAR WASH 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 7800 10042321956 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/26/2010 | Paid | $1,320.91 |
| PRM 7800 09081840718 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/19/2009 | Paid | $6,221.95 |
| PRM 7800 09060832337 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/09/2009 | Paid | $1,218.00 |
| PRM 7800 09060832338 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/09/2009 | Paid | $602.90 |
| PRM 7800 09060832339 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/09/2009 | Paid | $493.00 |