PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | PETTY CASH FUND #5108 |
PAYMENT REQUEST | Select a payment request. |
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 |