Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 22091402171 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/29/2022 | Paid | $7,403.95 |
| PRC 7400 22081601881 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/30/2022 | Outstanding | $5,998.00 |
| PRC 7400 22071401747 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/28/2022 | Paid | $11,757.50 |
| PRC 7400 22061601542 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/30/2022 | Paid | $7,246.00 |
| PRC 7400 22051301371 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/31/2022 | Paid | $4,414.00 |
| PRC 7400 22041301106 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/28/2022 | Outstanding | $6,302.92 |
| PRC 7400 22021100783 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/02/2022 | Paid | $4,033.00 |
| PRC 7400 22011200588 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/31/2022 | Paid | $4,889.50 |
| PRC 7400 21121300490 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/30/2021 | Paid | $3,206.00 |
| PRC 7400 21111200349 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/30/2021 | Paid | $5,213.50 |
| PRC 7400 21100400070 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/29/2021 | Paid | $4,373.00 |
| PRC 7400 21091302365 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/30/2021 | Paid | $10,470.50 |
| PRC 7400 21071301741 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/29/2021 | Paid | $3,400.50 |
| PRC 7400 21061501623 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/30/2021 | Paid | $9,719.00 |
| PRC 7400 21041201199 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/29/2021 | Paid | $2,143.00 |
| PRC 7400 21031101049 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/30/2021 | Paid | $4,229.50 |
| PRC 7400 21021200968 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/02/2021 | Paid | $3,215.00 |
| PRC 7400 21011100794 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/28/2021 | Paid | $6,659.50 |
| PRC 7400 20111600337 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/30/2020 | Paid | $2,606.00 |
| PRC 7400 20100100092 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/30/2020 | Paid | $2,138.50 |
| PRC 7400 20091402485 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/30/2020 | Paid | $2,898.50 |
| PRC 7400 20081402310 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/28/2020 | Paid | $2,078.00 |
| PRC 7400 20071402241 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/30/2020 | Paid | $2,730.50 |
| PRC 7400 20061202018 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/30/2020 | Paid | $625.00 |
| PRC 7400 20051201848 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/28/2020 | Paid | $1,879.00 |
| PRC 7400 20041401708 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/30/2020 | Paid | $2,628.00 |
| PRC 7400 20031201452 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/30/2020 | Paid | $2,561.00 |
| PRC 7400 20021101189 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/28/2020 | Paid | $2,763.00 |
| PRC 7400 20011500927 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/04/2020 | Paid | $2,217.50 |
| PRC 7400 19121600758 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/03/2020 | Paid | $2,113.00 |
| PRC 7400 19111400509 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/03/2019 | Paid | $2,423.00 |
| PRC 7400 19100200014 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/04/2019 | Paid | $3,138.00 |
| PRC 7400 19081601799 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/03/2019 | Paid | $4,600.00 |
| PRC 7400 19071701618 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/02/2019 | Paid | $1,724.95 |
| PRC 7400 19061301445 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/05/2019 | Paid | $2,140.00 |
| PRC 7400 19051401246 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/04/2019 | Paid | $2,734.00 |
| PRC 7400 19041801182 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/03/2019 | Paid | $1,808.00 |
| PRC 7400 19031500989 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/02/2019 | Paid | $2,317.00 |
| PRC 7400 19021900824 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/05/2019 | Paid | $1,332.00 |
| PRC 7400 19012200659 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/04/2019 | Paid | $1,264.00 |
| PRC 7400 18121800513 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/04/2019 | Paid | $825.00 |
| PRC 7400 18112000363 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/04/2018 | Paid | $629.00 |
| PRC 7400 18100800122 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/02/2018 | Paid | $2,213.00 |
| PRC 7400 18081702003 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/04/2018 | Paid | $3,526.85 |
| PRC 7400 18071701803 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/03/2018 | Paid | $1,675.45 |
| PRC 7400 18061401612 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/03/2018 | Paid | $1,889.00 |
| PRC 7400 18051601409 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/04/2018 | Paid | $2,136.00 |
| PRC 7400 18042001206 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/04/2018 | Paid | $797.00 |
| PRC 7400 18032001024 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/03/2018 | Paid | $2,330.00 |
| PRC 7400 18022200840 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/06/2018 | Paid | $2,568.00 |
| PRC 7400 17121900502 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/02/2018 | Paid | $1,547.00 |
| PRC 7400 17112100324 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/05/2017 | Paid | $1,514.00 |
| PRC 7400 17100400099 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/03/2017 | Paid | $1,234.00 |
| PRC 7400 17091401792 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/03/2017 | Paid | $3,978.00 |
| PRC 7400 17071901482 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/04/2017 | Paid | $1,697.00 |
| PRC 7400 17062101334 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/03/2017 | Paid | $2,006.00 |
| PRC 7400 17051701182 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/02/2017 | Paid | $2,032.00 |
| PRC 7400 17041901030 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/05/2017 | Paid | $1,619.50 |
| PRC 7400 17032100887 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/04/2017 | Paid | $2,046.95 |
| PRC 7400 17022200727 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/07/2017 | Paid | $1,240.00 |
| PRC 7400 17011900568 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/03/2017 | Paid | $1,062.00 |
| PRC 7400 16121900421 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/03/2017 | Paid | $1,623.00 |
| PRC 7400 16111700264 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/05/2016 | Paid | $1,844.00 |
| PRC 7400 16101100053 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/04/2016 | Paid | $1,273.00 |
| PRC 7400 16091500794 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/04/2016 | Paid | $2,741.00 |
| PRC 7400 16071400493 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/02/2016 | Paid | $866.00 |
| PRC 7400 16062300346 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/06/2016 | Paid | $5,894.00 |
| PRM 7800 16022415528 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/04/2016 | Paid | $1,007.90 |
| PRM 7800 16011911730 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/02/2016 | Paid | $560.00 |
| PRM 7800 15122809078 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/04/2016 | Paid | $897.00 |
| PRM 7800 15112405819 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/04/2015 | Paid | $778.00 |
| PRM 7800 15101401376 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/03/2015 | Paid | $847.00 |
| PRM 7800 15092139266 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/05/2015 | Paid | $1,972.95 |
| PRM 7800 15081835423 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/04/2015 | Paid | $365.00 |
| PRM 7800 15072032032 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/04/2015 | Paid | $2,495.95 |
| PRM 7800 15032519048 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/03/2015 | Paid | $471.00 |
| PRM 7800 15022014975 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/06/2015 | Paid | $604.00 |
| PRM 7800 15013012537 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/03/2015 | Paid | $434.00 |
| PRM 7800 14122308792 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/02/2015 | Paid | $911.00 |
| PRM 7800 14112506091 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/05/2014 | Paid | $1,992.00 |
| PRM 7800 14101702301 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/04/2014 | Paid | $854.00 |
| PRM 7800 14082634846 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/02/2014 | Paid | $537.00 |
| PRM 7800 14072531298 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/04/2014 | Paid | $758.00 |
| PRM 7800 14063028018 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/03/2014 | Paid | $1,893.00 |
| PRM 7800 14042821315 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/05/2014 | Paid | $473.00 |
| PRM 7800 14040218656 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/04/2014 | Paid | $2,121.00 |
| PRM 7800 13123109200 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/03/2014 | Paid | $557.00 |
| PRM 7800 13112506115 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/03/2013 | Paid | $427.00 |
| PRM 7800 13102903593 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/04/2013 | Paid | $1,012.00 |
| PRM 7800 13093036834 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/04/2013 | Paid | $939.00 |
| PRM 7800 13080131094 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/02/2013 | Paid | $1,005.00 |
| PRM 7800 13052924313 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/03/2013 | Paid | $1,204.00 |
| PRM 7800 13042621265 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/03/2013 | Paid | $20.00 |
| PRM 7800 13022715286 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/05/2013 | Paid | $419.00 |
| PRM 7800 13012812384 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/04/2013 | Paid | $699.00 |
| PRM 7800 13010209240 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/04/2013 | Paid | $403.00 |
| PRM 7800 12112705985 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/03/2012 | Paid | $835.00 |
| PRM 7800 12101601722 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/02/2012 | Paid | $719.00 |
| PRM 7800 12082932291 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/04/2012 | Paid | $481.00 |
| PRM 7800 12073129087 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/03/2012 | Paid | $412.00 |
| PRM 7800 12062525365 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/03/2012 | Paid | $1,054.00 |
| PRM 7800 12053022905 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/04/2012 | Paid | $2,761.95 |
| PRM 7800 12042419590 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/02/2012 | Paid | $420.00 |
| PRM 7800 12032816969 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/03/2012 | Paid | $321.00 |
| PRM 7800 11122808202 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/03/2012 | Paid | $543.00 |
| PRM 7800 11101901993 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/02/2011 | Paid | $604.95 |
| PRM 7800 11112805518 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/02/2011 | Paid | $930.00 |
| PRM 7800 11092735654 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/04/2011 | Paid | $526.00 |
| PRM 7800 11082632816 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/02/2011 | Paid | $480.05 |
| PRM 7800 11062926984 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/05/2011 | Paid | $710.90 |
| PRM 7800 11052323537 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/03/2011 | Paid | $710.90 |
| PRM 7800 11042721012 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/03/2011 | Paid | $384.00 |
| PRM 7800 11022414581 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/07/2011 | Paid | $1,040.00 |
| PRM 7800 10122908877 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/04/2011 | Paid | $679.00 |
| PRM 7800 10120106579 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/03/2010 | Paid | $1,083.75 |
| PRM 7800 10092838784 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/30/2010 | Paid | $785.95 |
| PRM 7800 10072731938 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/03/2010 | Paid | $548.00 |
| PRM 7800 10052224732 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/04/2010 | Paid | $1,168.00 |