Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | PETTY CASH FUND #5169 |
| 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 2400 18121303364 | 12/20/2018 | Paid | $17.99 | |
| GAX 2400 18051410263 | 05/22/2018 | Paid | $33.44 | |
| GAX 2400 17100300132 | 10/13/2017 | Paid | $2.50 | |
| GAX 2400 16091018930 | 09/19/2016 | Paid | $27.00 | |
| GAX 2400 16062814634 | 07/08/2016 | Paid | $4.84 | |
| GAX 2400 12062716629 | 07/20/2012 | Paid | $15.00 | |
| GAX 2400 11110902665 | 11/23/2011 | Paid | $133.95 | |
| GAX 2400 11082321572 | 09/13/2011 | Paid | $27.94 | |
| GAX 2400 11031110705 | 03/21/2011 | Paid | $10.00 | |
| GAX 2400 11020208232 | 02/04/2011 | Paid | $86.03 |