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CATEGORY COMMODITIES
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PAYEE ROZNOVAK'S SERVICES 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
PRC 7400 24021200615 Automobile and Other Passenger Vehicles Maintenance, Repair 02/29/2024 Outstanding $505.00
PRC 7400 24011100487 Automobile and Other Passenger Vehicles Maintenance, Repair 01/30/2024 Paid $3,455.00
PRC 7400 23121400356 Automobile and Other Passenger Vehicles Maintenance, Repair 12/28/2023 Paid $1,610.00
PRC 7400 23111300275 Automobile and Other Passenger Vehicles Maintenance, Repair 11/30/2023 Paid $1,900.00
PRC 7400 23091101729 Automobile and Other Passenger Vehicles Maintenance, Repair 09/28/2023 Paid $1,725.00
PRC 7400 23081801672 Automobile and Other Passenger Vehicles Maintenance, Repair 08/30/2023 Paid $640.00
PRC 7400 23061501264 Automobile and Other Passenger Vehicles Maintenance, Repair 06/29/2023 Paid $775.00
PRC 7400 23051101110 Automobile and Other Passenger Vehicles Maintenance, Repair 05/30/2023 Paid $3,355.00
PRC 7400 23041400939 Automobile and Other Passenger Vehicles Maintenance, Repair 04/28/2023 Paid $465.00
PRC 7400 23021400631 Automobile and Other Passenger Vehicles Maintenance, Repair 03/02/2023 Paid $3,700.00
PRC 7400 23011200587 Automobile and Other Passenger Vehicles Maintenance, Repair 01/30/2023 Paid $3,285.00
PRC 7400 22121200352 Automobile and Other Passenger Vehicles Maintenance, Repair 12/29/2022 Paid $7,020.00
PRC 7400 22091402062 Automobile and Other Passenger Vehicles Maintenance, Repair 09/29/2022 Paid $585.00
PRC 7400 22071401790 Automobile and Other Passenger Vehicles Maintenance, Repair 07/28/2022 Paid $365.00
PRC 7400 22061601577 Automobile and Other Passenger Vehicles Maintenance, Repair 06/30/2022 Paid $445.00
PRC 7400 22051301337 Automobile and Other Passenger Vehicles Maintenance, Repair 05/31/2022 Paid $2,965.00
PRC 7400 22041301181 Automobile and Other Passenger Vehicles Maintenance, Repair 04/28/2022 Outstanding $3,210.00
PRC 7400 22031400970 Automobile and Other Passenger Vehicles Maintenance, Repair 03/30/2022 Paid $153.00
PRC 7400 21111200339 Automobile and Other Passenger Vehicles Maintenance, Repair 11/30/2021 Paid $795.00
PRC 7400 21100400103 Automobile and Other Passenger Vehicles Maintenance, Repair 10/29/2021 Paid $3,674.38
PRC 7400 21081702144 Automobile and Other Passenger Vehicles Maintenance, Repair 08/30/2021 Paid $1,240.00
PRC 7400 21071301727 Automobile and Other Passenger Vehicles Maintenance, Repair 07/29/2021 Paid $3,110.00
PRC 7400 21061501564 Automobile and Other Passenger Vehicles Maintenance, Repair 06/30/2021 Paid $3,015.00
PRC 7400 21051201389 Automobile and Other Passenger Vehicles Maintenance, Repair 05/28/2021 Paid $1,085.00
PRC 7400 21041201287 Automobile and Other Passenger Vehicles Maintenance, Repair 04/29/2021 Paid $575.00
PRC 7400 21021200885 Automobile and Other Passenger Vehicles Maintenance, Repair 03/02/2021 Paid $600.00
PRC 7400 21011100730 Automobile and Other Passenger Vehicles Maintenance, Repair 01/28/2021 Paid $1,500.00
PRC 7400 20121400521 Automobile and Other Passenger Vehicles Maintenance, Repair 12/30/2020 Paid $1,232.36
PRC 7400 20091402606 Automobile and Other Passenger Vehicles Maintenance, Repair 09/30/2020 Paid $195.00
PRC 7400 20081402429 Automobile and Other Passenger Vehicles Maintenance, Repair 08/28/2020 Paid $1,380.00
PRC 7400 20061202076 Automobile and Other Passenger Vehicles Maintenance, Repair 06/30/2020 Paid $2,190.00
PRC 7400 20041401685 Automobile and Other Passenger Vehicles Maintenance, Repair 04/30/2020 Paid $5,134.40
PRC 7400 20031201531 Automobile and Other Passenger Vehicles Maintenance, Repair 03/30/2020 Paid $1,200.00
PRC 7400 20011500920 Automobile and Other Passenger Vehicles Maintenance, Repair 02/04/2020 Paid $220.00
PRC 7400 19121600753 Automobile and Other Passenger Vehicles Maintenance, Repair 01/03/2020 Paid $298.80
PRC 7400 19111400474 Automobile and Other Passenger Vehicles Maintenance, Repair 12/03/2019 Paid $1,288.60
PRC 7400 19100200047 Automobile and Other Passenger Vehicles Maintenance, Repair 11/04/2019 Paid $551.38
PRC 7400 19101100180 Automobile and Other Passenger Vehicles Maintenance, Repair 11/04/2019 Paid $153.20
PRC 7400 19091802576 Automobile and Other Passenger Vehicles Maintenance, Repair 10/04/2019 Paid $2,985.00
PRC 7400 19081901835 Automobile and Other Passenger Vehicles Maintenance, Repair 09/03/2019 Paid $1,790.00
PRC 7400 19071801756 Automobile and Other Passenger Vehicles Maintenance, Repair 08/02/2019 Paid $393.38
PRC 7400 19061301478 Automobile and Other Passenger Vehicles Maintenance, Repair 07/05/2019 Paid $239.40
PRC 7400 19051401284 Automobile and Other Passenger Vehicles Maintenance, Repair 06/04/2019 Paid $1,156.50
PRC 7400 19041801218 Automobile and Other Passenger Vehicles Maintenance, Repair 05/03/2019 Paid $287.10