Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 |
|---|---|---|---|---|
| GAX 6200 19031807679 | 05/02/2019 | Paid | $161.44 | |
| PRM 1500 17092534677 | Car Wash Equipment Maintenance and Repair | 09/26/2017 | Paid | $185.90 |
| GAX 6200 12021608662 | 02/21/2012 | Paid | ($41.65) | |
| PRM 6200 12021712820 | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 02/21/2012 | Paid | $448.98 |
| PRM 6200 10102102508 | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 10/22/2010 | Paid | $1,304.96 |
| PRM 6200 10100500499 | HOSE, HIGH PRESSURE | 10/06/2010 | Paid | $267.39 |
| PRM 6200 10070729586 | High-Pressure Equipment and Accessories | 07/08/2010 | Paid | $217.96 |
| PRM 6200 10020513392 | WASHER, HIGH PRESSURE, COLD WATER, HEAVY DUTY | 02/08/2010 | Paid | $1,268.53 |
| PRM 6200 09102803109 | Pumps, Marine | 10/29/2009 | Paid | $18.73 |
| PRM 1500 09092344677 | Janitorial Equipment Maintenance and Repair | 09/24/2009 | Paid | $690.92 |
| PRM 1500 09080539199 | EQUIP MAINT AND REPAIR SERVICES FOR GENERAL EQUIPMENT | 08/06/2009 | Paid | $787.71 |