Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | PETTY CASH FUND 5049 |
| 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 8700 18102901401 | 11/08/2018 | Paid | $40.82 | |
| GAX 8700 18041709067 | 04/27/2018 | Paid | $36.84 | |
| GAX 8700 18010404300 | 01/12/2018 | Paid | $11.13 | |
| GAX 8700 18010404281 | 01/11/2018 | Paid | $36.11 | |
| GAX 8700 17120703201 | 12/13/2017 | Paid | $34.30 | |
| GAX 8700 17052413900 | 06/05/2017 | Paid | $34.71 | |
| GAX 8700 17032309947 | 03/31/2017 | Paid | $29.56 | |
| GAX 8700 17011305641 | 02/02/2017 | Paid | $59.40 | |
| GAX 8700 16081217248 | 08/22/2016 | Paid | $20.00 | |
| GAX 8700 16070815312 | 08/05/2016 | Paid | $25.00 | |
| GAX 8700 16070815308 | 07/21/2016 | Paid | $50.44 | |
| GAX 8700 16060713363 | 06/21/2016 | Paid | $46.10 | |
| GAX 8700 16060113049 | 06/14/2016 | Paid | $47.40 | |
| GAX 8700 16033109751 | 04/06/2016 | Paid | $43.90 | |
| GAX 8700 16032509388 | 04/01/2016 | Paid | $95.75 | |
| GAX 8700 16012106037 | 01/25/2016 | Paid | $43.33 | |
| GAX 8700 15100800526 | 10/14/2015 | Paid | $27.80 | |
| GAX 8700 15092120763 | 10/07/2015 | Paid | $10.01 | |
| GAX 8700 15092120797 | 10/02/2015 | Paid | $60.80 | |
| GAX 8700 15080718381 | 08/18/2015 | Paid | $38.62 | |
| GAX 8700 15062415853 | 07/13/2015 | Paid | $63.49 | |
| GAX 8700 15061215109 | 06/30/2015 | Paid | $116.61 | |
| GAX 8700 15050712917 | 05/15/2015 | Paid | $125.69 | |
| GAX 8700 14090920650 | 09/29/2014 | Paid | $150.00 | |
| GAX 8700 13092521468 | 10/03/2013 | Paid | $20.00 | |
| GAX 8700 11030109867 | 03/07/2011 | Paid | $64.70 | |
| GAX 8700 10010606896 | 01/14/2010 | Paid | $85.93 | |
| GAX 8700 09051516540 | 05/27/2009 | Paid | $13.14 |