PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FUEL-AUXILIARY EQUIPMENT |
PAYEE | PETTY CASH FUND 5020-1008-5150 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 2200 12053114957 | 06/18/2012 | Paid | $19.65 |