Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE PETTY CASH FUND #1311
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 1100 18102201069 10/29/2018 Paid $41.75
GAX 1100 18051010067 05/14/2018 Paid $29.36
GAX 1100 18032808132 04/03/2018 Paid $6.55
GAX 1100 14071017017 07/17/2014 Paid $5.00
GAX 1100 14050913200 05/16/2014 Paid $44.00
GAX 1100 14022508625 03/03/2014 Paid $58.01
GAX 1100 14022508638 03/03/2014 Paid $122.05
GAX 1100 14012806858 01/30/2014 Paid $18.65
GAX 1100 13100700455 10/11/2013 Paid $6.22
GAX 1100 13062015399 07/02/2013 Paid $20.00
GAX 1100 12102301531 10/29/2012 Paid $40.00
GAX 1100 12100800517 10/16/2012 Paid $15.00
GAX 1100 12091121252 09/19/2012 Paid $20.00
GAX 1100 12050913442 05/17/2012 Paid $20.00
GAX 1100 12041211990 04/19/2012 Paid $86.92
GAX 1100 12030109460 03/08/2012 Paid $98.53
GAX 1100 11101901339 10/27/2011 Paid $88.75
GAX 1100 11092623854 09/29/2011 Paid $75.74
GAX 1100 11092623862 09/29/2011 Paid $27.86
GAX 1100 11051915149 05/25/2011 Paid $40.00
GAX 1100 11042013093 04/27/2011 Paid $93.00
GAX 1100 11011106928 01/18/2011 Paid $3.29
GAX 1100 11011207013 01/18/2011 Paid $21.14
GAX 1100 10091424768 09/21/2010 Paid $50.07
GAX 1100 10081922964 08/30/2010 Paid $18.50
GAX 1100 10042014130 04/30/2010 Paid $45.00
GAX 1100 10041914092 04/29/2010 Paid $20.00
GAX 1100 10030511099 03/16/2010 Paid $10.00
GAX 1100 09110903057 11/18/2009 Paid $40.00
GAX 1100 09092827359 10/01/2009 Paid $18.35
GAX 1100 09092827442 10/01/2009 Paid $20.00
GAX 1100 09020909528 02/13/2009 Paid $15.95
GAX 1100 08093031777 10/14/2008 Paid $8.56