Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 22081601940 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/30/2022 | Outstanding | $4,185.00 |
| PRC 7400 22061601675 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/30/2022 | Paid | $6,545.00 |
| PRC 7400 22051301385 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/31/2022 | Paid | $1,775.00 |
| PRC 7400 22041301078 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/28/2022 | Outstanding | $5,830.00 |
| PRC 7400 22021100828 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/02/2022 | Paid | $4,235.00 |
| PRC 7400 21121300442 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/30/2021 | Paid | $5,955.00 |
| PRC 7400 21111200251 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/30/2021 | Paid | $4,445.00 |
| PRC 7400 21091302308 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/30/2021 | Paid | $4,485.00 |
| PRC 7400 21081702090 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/30/2021 | Paid | $5,085.00 |
| PRC 7400 21071301800 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/29/2021 | Paid | $3,250.00 |
| PRC 7400 21061501520 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/30/2021 | Paid | $3,520.00 |
| PRC 7400 21051201451 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/28/2021 | Paid | $4,760.00 |
| PRC 7400 21041201233 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/29/2021 | Paid | $4,375.00 |
| PRC 7400 21021200912 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/02/2021 | Paid | $2,385.00 |
| PRC 7400 21011100695 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/28/2021 | Paid | $3,800.00 |
| PRC 7400 20121400579 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/30/2020 | Paid | $4,380.00 |
| PRC 7400 20111600263 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/30/2020 | Paid | $12,110.00 |
| PRC 7400 20091402623 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/30/2020 | Paid | $6,680.00 |
| PRC 7400 20071402219 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/30/2020 | Paid | $2,055.00 |
| PRC 7400 20051201925 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/28/2020 | Paid | $3,310.00 |
| PRC 7400 20041401650 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/30/2020 | Paid | $6,170.00 |
| PRC 7400 20031201477 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/30/2020 | Paid | $7,155.00 |
| PRC 7400 20021101109 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/28/2020 | Paid | $5,585.00 |
| PRC 7400 20011500968 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/04/2020 | Paid | $4,885.00 |
| PRC 7400 19121600775 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/03/2020 | Paid | $5,235.00 |
| PRC 7400 19111400416 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/03/2019 | Paid | $8,260.00 |
| PRC 7400 19100200027 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/04/2019 | Paid | $9,765.00 |
| PRC 7400 19091802554 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/04/2019 | Paid | $9,660.00 |
| PRC 7400 19081601812 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/03/2019 | Paid | $13,805.00 |
| PRC 7400 19061301458 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/05/2019 | Paid | $7,020.00 |
| PRC 7400 19051401261 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/04/2019 | Paid | $10,455.00 |
| PRC 7400 19041801196 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/03/2019 | Paid | $5,760.00 |
| PRC 7400 19031501004 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/02/2019 | Paid | $7,270.00 |
| PRC 7400 19021900839 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/05/2019 | Paid | $6,910.00 |
| PRC 7400 19012200674 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/04/2019 | Paid | $6,570.00 |
| PRC 7400 18121800509 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/04/2019 | Paid | $6,045.00 |
| PRC 7400 18112000360 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/04/2018 | Paid | $3,810.00 |
| PRC 7400 18100800118 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/02/2018 | Paid | $8,315.00 |
| PRC 7400 18091902199 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/05/2018 | Paid | $14,380.00 |
| PRC 7400 18091902200 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/05/2018 | Paid | $4,815.00 |
| PRC 7400 18081702000 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/04/2018 | Paid | $16,578.69 |
| PRC 7400 18071701800 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/03/2018 | Paid | $2,834.43 |
| PRC 7400 18042001203 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/04/2018 | Paid | $5,826.45 |
| PRC 7400 18022200837 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/06/2018 | Paid | $8,860.76 |
| PRC 7400 17121900500 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/02/2018 | Paid | $11,856.96 |
| PRC 7400 17100400097 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/03/2017 | Paid | $12,522.42 |
| PRC 7400 17082201644 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/01/2017 | Paid | $12,167.91 |
| PRC 7400 17062101332 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/03/2017 | Paid | $5,418.72 |
| PRC 7400 17051701180 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/02/2017 | Paid | $5,656.44 |
| PRC 7400 17041901028 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/05/2017 | Paid | $5,662.25 |
| PRC 7400 17032100885 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/04/2017 | Paid | $5,304.04 |
| PRC 7400 17022200725 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/07/2017 | Paid | $5,422.30 |
| PRC 7400 17011900566 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/03/2017 | Paid | $4,819.54 |
| PRC 7400 16121900419 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/03/2017 | Paid | $6,521.27 |
| PRC 7400 16111700262 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/05/2016 | Paid | $6,268.03 |
| PRC 7400 16101100049 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/04/2016 | Paid | $5,212.60 |
| PRC 7400 16091500792 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/04/2016 | Paid | $7,180.94 |
| PRC 7400 16082200600 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/02/2016 | Paid | $7,340.76 |
| PRC 7400 16071400491 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/02/2016 | Paid | $5,988.75 |
| PRC 7400 16062300344 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/06/2016 | Paid | $4,814.37 |
| PRC 7400 16052500178 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/03/2016 | Paid | $13,069.26 |
| PRM 7800 16032919829 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/04/2016 | Paid | $6,246.26 |
| PRM 7800 16022415530 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/04/2016 | Paid | $6,017.57 |
| PRM 7800 16011911731 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/02/2016 | Paid | $4,519.89 |
| PRM 7800 15122809079 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/04/2016 | Paid | $5,951.25 |
| PRM 7800 15112505948 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/04/2015 | Paid | $4,756.91 |
| PRM 7800 15101401374 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/03/2015 | Paid | $7,656.21 |
| PRM 7800 15092139268 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/05/2015 | Paid | $9,311.65 |
| PRM 7800 15081835421 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/04/2015 | Paid | $7,847.85 |
| PRM 7800 15072032033 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/04/2015 | Paid | $4,223.45 |
| PRM 7800 15062529208 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/02/2015 | Paid | $5,210.32 |
| PRM 7800 15052125616 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/02/2015 | Paid | $6,552.39 |
| PRM 7800 15042322424 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/05/2015 | Paid | $10,468.76 |
| PRM 7800 15022014976 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/06/2015 | Paid | $7,225.11 |
| PRM 7800 14122308790 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/02/2015 | Paid | $7,146.24 |
| PRM 7800 14112506097 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/05/2014 | Paid | $6,283.21 |
| PRM 7800 14101702303 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/04/2014 | Paid | $7,081.53 |
| PRM 7800 14092237551 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/03/2014 | Paid | $6,213.85 |
| PRM 7800 14082634848 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/02/2014 | Paid | $11,963.82 |
| PRM 7800 14063028020 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/03/2014 | Paid | $6,385.42 |
| PRM 7800 14052824580 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/03/2014 | Paid | $6,812.23 |
| PRM 7800 14042821317 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/05/2014 | Paid | $5,220.32 |
| PRM 7800 14040218658 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/04/2014 | Paid | $6,211.25 |
| PRM 7800 14022514690 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/07/2014 | Paid | $5,142.91 |
| PRM 7800 14012811831 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/04/2014 | Paid | $6,061.78 |
| PRM 7800 13123109204 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/03/2014 | Paid | $4,590.64 |
| PRM 7800 13112506125 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/03/2013 | Paid | $5,382.11 |
| PRM 7800 13102903589 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/04/2013 | Paid | $6,016.25 |
| PRM 7800 13093036837 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/04/2013 | Paid | $5,682.74 |
| PRM 7800 13082733391 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/04/2013 | Paid | $7,064.97 |
| PRM 7800 13080131064 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/02/2013 | Paid | $7,279.64 |
| PRM 7800 13062827038 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 07/05/2013 | Paid | $6,823.52 |
| PRM 7800 13052924322 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 06/03/2013 | Paid | $7,311.07 |
| PRM 7800 13042621268 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/03/2013 | Paid | $6,148.03 |
| PRM 7800 13040118417 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 04/02/2013 | Paid | $5,171.28 |
| PRM 7800 13022715299 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/05/2013 | Paid | $13,349.22 |
| PRM 7800 13010209243 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/04/2013 | Paid | $6,011.28 |
| PRM 7800 12102302985 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/03/2012 | Paid | $6,259.50 |
| PRM 7800 12101601718 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 11/02/2012 | Paid | $8,360.22 |
| PRM 7800 12100100117 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/05/2012 | Paid | $6,095.30 |
| PRM 7800 12082932294 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/04/2012 | Paid | $7,809.26 |
| PRM 7800 12073129089 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/03/2012 | Paid | $21,972.03 |
| PRM 7800 11092735657 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/04/2011 | Paid | $14,650.07 |
| PRM 7800 11082632818 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/02/2011 | Paid | $5,983.20 |
| PRM 7800 11072529213 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/02/2011 | Paid | $16,678.65 |
| PRM 7800 11042721015 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 05/06/2011 | Paid | $9,828.82 |
| PRM 7800 11022414583 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 03/07/2011 | Paid | $6,384.50 |
| PRM 7800 11012712119 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 02/04/2011 | Paid | $5,313.88 |
| PRM 7800 10122908879 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 01/04/2011 | Paid | $6,154.64 |
| PRM 7800 10120106581 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 12/03/2010 | Paid | $21,381.67 |
| PRM 7800 10101301648 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 10/18/2010 | Paid | $7,331.90 |
| PRM 7800 10092838787 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/30/2010 | Paid | $6,050.33 |
| PRM 7800 10083035506 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 09/03/2010 | Paid | $7,449.75 |
| PRM 7800 10072731940 | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 08/03/2010 | Paid | $9,859.43 |