Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | PETTY CASH FUND #5075 |
| 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 1500 18071713433 | 07/27/2018 | Paid | $45.78 | |
| GAX 1500 13062515568 | 08/09/2013 | Paid | $5.00 | |
| GAX 1500 13041811537 | 05/15/2013 | Paid | $7.00 | |
| GAX 1500 13030709234 | 03/29/2013 | Paid | $7.00 | |
| GAX 1500 13022208527 | 03/06/2013 | Paid | $15.00 | |
| GAX 1500 12100500458 | 10/11/2012 | Paid | $20.00 | |
| GAX 1500 12012607321 | 03/13/2012 | Paid | $10.00 | |
| GAX 1500 11010606437 | 01/14/2011 | Paid | $15.01 |