Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | PETTY CASH FUND 5152 |
| 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 2200 16102701506 | 11/22/2016 | Paid | $12.99 | |
| GAX 2200 13020707634 | 03/08/2013 | Paid | $17.61 | |
| GAX 2200 12062916867 | 08/07/2012 | Paid | $40.00 | |
| GAX 2200 10042714617 | 06/02/2010 | Paid | $36.07 | |
| GAX 2200 09080723306 | 09/16/2009 | Paid | $30.00 | |
| GAX 2200 09051316359 | 05/28/2009 | Paid | $37.01 |