Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | GEAR CLEANING SOLUTIONS 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 24031100742 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/28/2024 | Outstanding | $8,623.17 |
| PRC 7400 24011100493 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/30/2024 | Paid | $20,804.50 |
| PRC 7400 23111300237 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/30/2023 | Paid | $29,406.01 |
| PRC 7400 23081801643 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/30/2023 | Paid | $18,767.26 |
| PRC 7400 23071801357 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 07/28/2023 | Paid | $13,229.96 |
| PRC 7400 23041400927 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/28/2023 | Paid | $11,478.49 |
| PRC 7400 23031500830 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/30/2023 | Paid | $9,045.99 |
| PRC 7400 23011200561 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/30/2023 | Paid | $26,344.33 |
| PRC 7400 22111400248 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/30/2022 | Outstanding | $31,991.04 |
| PRC 7400 22100600075 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/27/2022 | Paid | $8,830.31 |
| PRC 7400 22091402115 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/29/2022 | Paid | $17,905.02 |
| PRC 7400 22071401749 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 07/28/2022 | Paid | $3,049.72 |
| PRC 7400 22061601602 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 06/30/2022 | Paid | $9,513.91 |
| PRC 7400 22051301374 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 05/31/2022 | Paid | $6,471.52 |
| PRC 7400 22041301161 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/28/2022 | Outstanding | $20,735.97 |
| PRC 7400 22021100834 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/02/2022 | Paid | $16,048.90 |
| PRC 7400 22011200635 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/31/2022 | Paid | $32,247.51 |
| PRC 7400 21100400079 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/29/2021 | Paid | $20,375.97 |
| PRC 7400 21071301763 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 07/29/2021 | Paid | $15,635.20 |
| PRC 7400 21051201395 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 05/28/2021 | Paid | $15,525.73 |
| PRC 7400 21041201210 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/29/2021 | Paid | $12,815.39 |
| PRC 7400 21021200881 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/02/2021 | Paid | $4,379.81 |
| PRC 7400 21011100703 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/28/2021 | Paid | $7,528.58 |
| PRC 7400 20121400548 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/30/2020 | Paid | $5,134.21 |
| PRC 7400 20111600301 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/30/2020 | Paid | $24,914.07 |
| PRC 7400 20100100041 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/30/2020 | Paid | $2,646.83 |
| PRC 7400 20091402511 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/30/2020 | Paid | $19,129.77 |
| PRC 7400 20081402371 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/28/2020 | Paid | $3,113.95 |
| PRC 7400 20071402270 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 07/30/2020 | Paid | $11,257.75 |
| PRC 7400 20061202032 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 06/30/2020 | Paid | $18,421.53 |
| PRC 7400 20051201864 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 05/28/2020 | Paid | $15,845.27 |
| PRC 7400 20041401726 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/30/2020 | Paid | $10,979.54 |
| PRC 7400 20031201560 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/30/2020 | Paid | $8,321.11 |
| PRC 7400 20021101066 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 02/28/2020 | Paid | $14,344.12 |
| PRC 7400 20011500907 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 02/04/2020 | Paid | $4,814.78 |
| PRC 7400 19121600744 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/03/2020 | Paid | $19,299.17 |
| PRC 7400 19111400441 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/03/2019 | Paid | $16,212.39 |
| PRC 7400 19100300111 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/04/2019 | Paid | $1,303.01 |
| PRC 7400 19091902636 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/04/2019 | Paid | $12,494.04 |
| PRC 7400 19082602401 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/03/2019 | Paid | $20,816.21 |
| PRC 7400 19071801643 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/02/2019 | Paid | $1,251.12 |
| PRC 7400 19062001502 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 07/05/2019 | Paid | $1,906.80 |
| PRC 7400 19051501328 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 06/04/2019 | Paid | $18,396.25 |
| PRC 7400 19041601098 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 05/03/2019 | Paid | $16,769.97 |
| PRC 7400 19031400916 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/02/2019 | Paid | $19,080.21 |
| PRC 7400 19021400746 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/05/2019 | Paid | $3,368.97 |
| PRC 7400 19011700590 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 02/04/2019 | Paid | $3,201.22 |
| PRC 7400 18121700436 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/04/2019 | Paid | $3,059.28 |
| PRC 7400 18111900279 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/04/2018 | Paid | $1,817.68 |
| PRC 7400 18100800046 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/02/2018 | Paid | $7,846.10 |
| PRC 7400 18091702109 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/05/2018 | Paid | $13,289.82 |
| PRC 7400 18081601902 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/04/2018 | Paid | $10,125.56 |
| PRC 7400 18071601709 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/03/2018 | Paid | $10,037.44 |
| PRC 7400 18061401526 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 07/03/2018 | Paid | $4,587.02 |
| PRC 7400 18051501315 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 06/04/2018 | Paid | $7,436.74 |
| PRC 7400 18041701118 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 05/04/2018 | Paid | $21,911.22 |
| PRC 7400 18031400932 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/03/2018 | Paid | $11,392.65 |
| PRC 7400 18022000755 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/06/2018 | Paid | $18,922.26 |
| PRC 7400 18011800595 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 02/05/2018 | Paid | $9,016.49 |
| PRC 7400 17121400419 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/02/2018 | Paid | $10,350.27 |
| PRC 7400 17112000254 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/05/2017 | Paid | $3,284.94 |
| PRC 7400 17100400041 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/03/2017 | Paid | $5,430.65 |
| PRC 7400 17101100143 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/03/2017 | Paid | $6,266.48 |
| PRC 7400 17091301722 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/03/2017 | Paid | $10,827.06 |
| PRC 7400 17082201579 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/01/2017 | Paid | $7,732.33 |
| PRC 7400 17071801419 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/04/2017 | Paid | $15,676.58 |
| PRC 7400 17061901274 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 07/03/2017 | Paid | $14,407.96 |
| PRC 7400 17051601117 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 06/02/2017 | Paid | $13,801.80 |
| PRC 7400 17041700966 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 05/05/2017 | Paid | $14,698.70 |
| PRC 7400 17032000821 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/04/2017 | Paid | $26,150.00 |
| PRC 7400 17022100662 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/07/2017 | Paid | $11,624.78 |
| PRC 7400 17011800506 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 02/03/2017 | Paid | $14,309.98 |
| PRC 7400 16121500355 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/03/2017 | Paid | $5,590.77 |
| PRC 7400 16111600209 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/05/2016 | Paid | $4,935.02 |
| PRC 7400 16101100070 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/04/2016 | Paid | $15,102.39 |
| PRC 7400 16091400720 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/04/2016 | Paid | $24,383.12 |
| PRC 7400 16081900569 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/02/2016 | Paid | $22,629.96 |
| PRC 7400 16071300433 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/02/2016 | Paid | $12,128.31 |
| PRC 7400 16062200281 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 07/06/2016 | Paid | $4,834.00 |
| PRC 7400 16052500152 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 06/03/2016 | Paid | $22,586.54 |
| PRM 8300 16042522782 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/27/2016 | Paid | $3,174.32 |
| PRM 8300 16032919873 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/04/2016 | Paid | $32,153.34 |
| PRM 8300 16022315343 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/04/2016 | Paid | $10,082.49 |
| PRM 8300 16011911777 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 02/02/2016 | Paid | $10,969.79 |
| PRM 8300 15122809113 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/04/2016 | Paid | $24,579.40 |
| PRM 8300 15113006142 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/04/2015 | Paid | $13,103.57 |
| PRM 8300 15101401459 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/03/2015 | Paid | $23,518.16 |
| PRM 8300 15092239487 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/05/2015 | Paid | $5,177.00 |
| PRM 8300 15082135918 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/04/2015 | Paid | $17,567.00 |
| PRM 8300 15071731875 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/04/2015 | Paid | $17,284.32 |
| PRM 8300 15062529248 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 07/02/2015 | Paid | $3,552.80 |
| PRM 8300 15052025515 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 06/02/2015 | Paid | $11,488.07 |
| PRM 8300 15042222314 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 05/05/2015 | Paid | $11,529.92 |
| PRM 8300 15032619268 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 04/03/2015 | Paid | $20,661.75 |
| PRM 8300 15022315151 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 03/06/2015 | Paid | $7,676.62 |
| PRM 8300 15013012575 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 02/03/2015 | Paid | $18,483.98 |
| PRM 8300 14122909152 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 01/02/2015 | Paid | $19,779.70 |
| PRM 8300 14112506153 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 12/05/2014 | Paid | $4,465.07 |
| PRM 8300 14102002492 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/04/2014 | Paid | $4,629.80 |
| PRM 8300 14102903615 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 11/04/2014 | Paid | $8,568.01 |
| PRM 8300 14092337801 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 10/03/2014 | Paid | $3,061.87 |
| PRM 8300 14082735094 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 09/02/2014 | Paid | $3,383.92 |
| PRM 8300 14072531352 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 08/04/2014 | Paid | $14,211.43 |
| PRM 8300 14063028064 | LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL | 07/03/2014 | Paid | $10,710.19 |