Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | PETTY CASH FUND #5055 |
| 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 18090515761 | 09/20/2018 | Paid | $18.60 | |
| GAX 8700 18081614766 | 08/27/2018 | Paid | $48.59 | |
| GAX 8700 17100200015 | 10/09/2017 | Paid | $20.00 | |
| GAX 8700 17082418913 | 09/08/2017 | Paid | $111.47 |