Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE PETTY CASH FUND 5164
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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 5300 19011605033 03/01/2019 Paid $10.00
GAX 6300 13080618391 08/19/2013 Paid $57.57
GAX 6300 13032510201 04/22/2013 Paid $48.98
GAX 6300 13021207988 02/20/2013 Paid $67.55
GAX 6300 12110202115 11/14/2012 Paid $84.64
GAX 6300 11120704323 12/16/2011 Paid $146.92