Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | H2O CAR WASH EXPRESS 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 12040317547 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/04/2012 | Paid | $5,211.31 |
| PRM 7800 12022413595 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/27/2012 | Paid | $5,407.24 |
| PRM 7800 12020711807 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/08/2012 | Paid | $4,716.02 |
| PRM 7800 11122007729 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/21/2011 | Paid | $6,039.17 |
| PRM 7800 11122007730 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/21/2011 | Paid | $4,640.19 |
| PRM 7800 11102702905 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/28/2011 | Paid | $8,287.18 |
| PRM 7800 11102602773 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/27/2011 | Paid | $7,076.05 |