Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | WASHING EQUIPMENT OF TEXAS 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 |
|---|---|---|---|---|
| GAX 6000 19112502334 | 12/03/2019 | Paid | $432.00 | |
| GAX 6200 19062611970 | 07/22/2019 | Paid | $432.00 | |
| PRM 6200 19010407839 | SOAP, INDUSTRIAL GRADE, HEAVY DUTY | 01/07/2019 | Paid | $1,330.09 |
| PRM 6200 18101000935 | SOAP, INDUSTRIAL GRADE, HEAVY DUTY | 10/11/2018 | Paid | $1,702.10 |
| PRM 6200 18043019061 | DEGREASER | 05/01/2018 | Paid | $1,451.00 |
| PRM 6200 17100400258 | DEGREASER | 10/05/2017 | Paid | $795.00 |
| PRM 6200 16010910396 | SOLVENT, CLEANING, DEGREASER | 01/11/2016 | Paid | $52.00 |
| PRM 6200 15082135889 | SOLVENT, CLEANING, DEGREASER | 08/24/2015 | Paid | $805.00 |
| PRM 8100 13111405333 | Detergent, Car Washing, Cold Water Type | 11/15/2013 | Paid | $836.00 |
| PRM 8100 13111405333 | WASH AND WAX SOAP, FOR STEAM CLEAN, CAR WASH | 11/15/2013 | Paid | $112.00 |
| PRM 6200 11030815901 | DETERGENT, ALL PURPOSE, MANUAL WASHING | 03/09/2011 | Paid | $359.75 |
| PRM 6200 10100500499 | DETERGENT, FOR MECHANICAL WASHERS | 10/06/2010 | Paid | $174.90 |