Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | PETTY CASH FUND #5164 |
| 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 5300 18050910050 | 06/08/2018 | Paid | $10.00 | |
| GAX 5300 17061515043 | 08/18/2017 | Paid | $20.04 | |
| GAX 5300 17013106811 | 03/17/2017 | Paid | $10.00 | |
| GAX 6800 15012006532 | 02/23/2015 | Paid | $20.00 | |
| GAX 6800 14081519255 | 09/02/2014 | Paid | $45.50 | |
| GAX 6800 14060915012 | 07/15/2014 | Paid | $100.18 | |
| GAX 6800 14050713013 | 05/21/2014 | Paid | $12.86 |