Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 22111604750 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/17/2022 | Paid | $623.00 |
| PRM 7800 22110703889 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/08/2022 | Paid | $1,696.00 |