Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | PETTY CASH FUND 5167 |
| 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 6300 18062012106 | 07/18/2018 | Paid | $25.01 | |
| GAX 6300 18060111173 | 06/08/2018 | Paid | $45.41 | |
| GAX 6300 18010904490 | 01/11/2018 | Paid | $60.00 | |
| GAX 6300 12052414551 | 06/01/2012 | Paid | $17.98 |