Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 |
|---|---|---|---|---|
| PRM 6200 14051222949 | High-Pressure Equipment and Accessories | 05/13/2014 | Paid | $232.02 |
| GAX 6200 14032610506 | 04/08/2014 | Paid | $6.64 | |
| PRM 8100 13111405333 | BRUSHES, AUTO/TRUCK WASHING (HAND TYPE) | 11/15/2013 | Paid | $145.72 |
| PRM 8100 13111405333 | Cleaning and Washing Equipment, Steam, Cold and Ho | 11/15/2013 | Paid | $85.00 |
| PRM 8100 13111405333 | HOSE, CAR WASH | 11/15/2013 | Paid | $58.94 |
| PRM 6200 12121307561 | High-Pressure Equipment and Accessories | 12/14/2012 | Paid | $94.71 |
| PRM 6200 12121207346 | High-Pressure Equipment and Accessories | 12/13/2012 | Paid | $2,360.56 |
| PRM 6200 12111304866 | High-Pressure Equipment and Accessories | 11/14/2012 | Paid | $177.96 |
| PRM 6200 12111304868 | High-Pressure Equipment and Accessories | 11/14/2012 | Paid | $1,255.60 |
| GAX 6200 12012407062 | 02/27/2012 | Paid | $14.51 | |
| GAX 6200 11120203984 | 02/01/2012 | Paid | $80.48 | |
| PRM 6200 11090633610 | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 09/07/2011 | Paid | $845.95 |
| PRM 6200 11061625786 | High-Pressure Equipment and Accessories | 06/17/2011 | Paid | $309.49 |
| PRM 6200 11032417537 | High-Pressure Equipment and Accessories | 03/25/2011 | Paid | $349.09 |
| GAX 8100 10120804659 | 12/15/2010 | Paid | $24.12 | |
| PRM 8100 10121407786 | Cleaning and Washing Equipment, Steam, Cold and Ho | 12/15/2010 | Paid | $279.56 |
| GAX 6200 09120804935 | 02/17/2010 | Paid | $12.48 | |
| GAX 6200 09102301928 | 10/30/2009 | Paid | $16.00 |