Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | PETTY CASH FUND 5079 |
| 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 6000 P1808060007 | 08/07/2018 | Paid | $50.00 | |
| GAX 6000 P1712210001 | 01/11/2018 | Paid | $50.00 | |
| GAX 6200 15082819539 | 09/10/2015 | Paid | $38.97 | |
| GAX 6200 14123005522 | 12/31/2014 | Paid | $72.65 | |
| GAX 6200 14051413492 | 05/19/2014 | Paid | $28.00 | |
| GAX 6200 12082120043 | 08/27/2012 | Paid | $71.96 | |
| GAX 6200 09121805870 | 12/23/2009 | Paid | $25.00 | |
| GAX 6200 09042114724 | 04/24/2009 | Paid | $2.25 | |
| GAX 6200 09042114726 | 04/24/2009 | Paid | $4.99 |