Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PAYEE WASHING EQUIPMENT OF TEXAS INC
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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
PRM 6200 19042619188 SOAP, INDUSTRIAL GRADE, HEAVY DUTY 04/29/2019 Paid $432.00
PRM 1500 17020712382 Car Wash Equipment Maintenance and Repair 02/08/2017 Paid $371.80
PRM 1500 15111004456 Car Wash Equipment Maintenance and Repair 11/12/2015 Paid $3.80
GAX 6200 10081722806 10/01/2010 Paid $110.00
PRM 1500 09081740470 Cleaning and Washing Equipment, Steam, Cold and Ho 08/18/2009 Paid $795.00
PRM 1500 09073038560 Cleaning and Washing Equipment, Steam, Cold and Ho 07/31/2009 Paid $174.90
PRM 1500 09072337414 Cleaning and Washing Equipment, Steam, Cold and Ho 07/24/2009 Paid $874.50
PRM 1500 09071335930 Cleaning and Washing Equipment, Steam, Cold and Ho 07/14/2009 Paid $1,272.00
PRM 1500 09070134978 Cleaning and Washing Equipment, Steam, Cold and Ho 07/02/2009 Paid $174.90
PRM 1500 09061833525 Cleaning and Washing Equipment, Steam, Cold and Ho 06/19/2009 Paid $636.00
PRM 2200 09042026484 DETERGENT, ALL PURPOSE, MANUAL WASHING 04/21/2009 Paid $330.00
PRM 1500 09040624571 Cleaning and Washing Equipment, Steam, Cold and Ho 04/07/2009 Paid $1,284.80
PRM 1500 09040123794 Cleaning and Washing Equipment, Steam, Cold and Ho 04/02/2009 Paid $636.00
PRM 1500 09032522873 Cleaning and Washing Equipment, Steam, Cold and Ho 03/26/2009 Paid $810.90
PRM 1500 09020216063 Cleaning and Washing Equipment, Steam, Cold and Ho 02/03/2009 Paid $636.00
PRM 1500 09012715193 Cleaning and Washing Equipment, Steam, Cold and Ho 01/28/2009 Paid $1,828.50
PRM 1500 08103004437 Cleaning and Washing Equipment, Steam, Cold and Ho 10/31/2008 Paid $954.00