Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | OIL CHANGER, 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 |
|---|---|---|---|---|
| PRC 7400 24031100783 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/28/2024 | Outstanding | $6,079.50 |
| PRC 7400 24021200602 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/29/2024 | Paid | $18,435.15 |
| PRC 7400 23121400344 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/28/2023 | Paid | $7,359.30 |
| PRC 7400 23111300216 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/30/2023 | Paid | $10,827.45 |
| PRC 7400 23100200061 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/30/2023 | Paid | $23,774.00 |
| PRC 7400 23081801647 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/30/2023 | Paid | $28,156.50 |
| PRC 7400 23061501200 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/29/2023 | Paid | $13,944.50 |
| PRC 7400 23041400961 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/28/2023 | Paid | $8,202.51 |
| PRC 7400 23031500779 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/30/2023 | Paid | $9,638.69 |
| PRC 7400 23021400667 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/02/2023 | Paid | $9,521.47 |
| PRC 7400 23011200521 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/30/2023 | Paid | $4,429.00 |
| PRC 7400 22121200445 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/29/2022 | Paid | $13,276.36 |