Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE PETTY CASH FUND #5151
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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