Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | PETTY CASH FUND #5102 |
| 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 8100 13052013244 | 06/10/2013 | Paid | $5.00 | |
| GAX 8100 12032010517 | 04/03/2012 | Paid | $70.00 | |
| GAX 8100 10012508304 | 02/08/2010 | Paid | $91.27 | |
| GAX 8100 09010807129 | 01/20/2009 | Paid | $23.91 |