Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE PETTY CASH FUND #5108
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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 8100 19011604980 02/01/2019 Paid $121.45
GAX 8100 17022208095 03/06/2017 Paid $46.13
GAX 8100 16062414529 07/25/2016 Paid $10.65
GAX 8100 16053112989 07/05/2016 Paid $27.49
GAX 8100 14061115242 07/11/2014 Paid $20.03
GAX 8100 12101801380 10/25/2012 Paid $30.00
GAX 8100 11012507735 02/14/2011 Paid $54.45
GAX 8100 10011407548 01/25/2010 Paid $7.38