Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | PETTY CASH FUND #5122 |
| 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 8600 18121903582 | 12/21/2018 | Paid | $10.03 | |
| GAX 8600 18102201074 | 11/06/2018 | Paid | $5.00 | |
| GAX 8600 17122103898 | 12/29/2017 | Paid | $10.05 | |
| GAX 8600 17120502991 | 12/07/2017 | Paid | $8.93 | |
| GAX 8600 17030708959 | 04/06/2017 | Paid | $10.00 | |
| GAX 8600 17012006089 | 01/31/2017 | Paid | $34.14 | |
| GAX 8600 15091720538 | 09/30/2015 | Paid | $10.00 | |
| GAX 8600 15061515164 | 06/30/2015 | Paid | $10.00 | |
| GAX 8600 15031810223 | 03/30/2015 | Paid | $45.29 | |
| GAX 8600 14062616248 | 07/09/2014 | Paid | $17.51 | |
| GAX 8600 14052113922 | 06/05/2014 | Paid | $3.47 | |
| GAX 8600 14031910059 | 04/03/2014 | Paid | $22.51 | |
| GAX 8600 14022808874 | 03/11/2014 | Paid | $12.00 | |
| GAX 8600 13121204359 | 01/15/2014 | Paid | $15.81 | |
| GAX 8600 12102301547 | 10/30/2012 | Paid | $10.00 | |
| GAX 8600 12100800534 | 10/12/2012 | Paid | $7.17 | |
| GAX 8600 12061916106 | 06/28/2012 | Paid | $6.35 | |
| GAX 8600 12041211976 | 04/19/2012 | Paid | $6.00 | |
| GAX 8600 12031210001 | 03/22/2012 | Paid | $100.00 | |
| GAX 8600 12031209992 | 03/21/2012 | Paid | $8.36 | |
| GAX 8600 11050213836 | 05/12/2011 | Paid | $7.94 | |
| GAX 8600 11050213828 | 05/11/2011 | Paid | $15.04 | |
| GAX 8600 10110302386 | 11/08/2010 | Paid | $8.97 | |
| GAX 8600 10083023777 | 09/07/2010 | Paid | $5.99 | |
| GAX 8600 10061818694 | 06/25/2010 | Paid | $12.84 | |
| GAX 8600 10010506867 | 01/08/2010 | Paid | $30.00 | |
| GAX 8600 09111603389 | 11/18/2009 | Paid | $9.94 | |
| GAX 8600 09091526350 | 09/21/2009 | Paid | $21.08 | |
| GAX 8600 09081123501 | 08/14/2009 | Paid | $10.00 | |
| GAX 8600 09051516558 | 05/22/2009 | Paid | $7.65 | |
| GAX 8600 09051216354 | 05/15/2009 | Paid | $5.00 | |
| GAX 8600 09042415155 | 04/30/2009 | Paid | $66.96 | |
| GAX 8600 09041514326 | 04/20/2009 | Paid | $69.36 | |
| GAX 8600 09031212062 | 03/17/2009 | Paid | $50.00 | |
| GAX 8600 09021210020 | 02/23/2009 | Paid | $64.56 | |
| GAX 8600 08101501177 | 12/04/2008 | Paid | $8.79 | |
| GAX 8600 08111203235 | 11/26/2008 | Paid | $17.07 |