PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | PETTY CASH FUND #5151 |
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 18082415270 | 10/16/2018 | Paid | $47.99 | |
GAX 2200 18022206601 | 03/12/2018 | Paid | $9.99 | |
GAX 2200 17101800925 | 02/02/2018 | Paid | $6.00 | |
GAX 2200 09051516644 | 06/01/2009 | Paid | $19.64 | |
GAX 2200 09050415676 | 05/14/2009 | Paid | $8.24 |