Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE PETTY CASH FUND 1000-1008-5175
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 P1901080002 01/18/2019 Paid $17.56
GAX 8700 18100100009 10/09/2018 Paid $32.00
GAX 8700 18042609504 05/03/2018 Paid $10.78
GAX 8700 17040510799 04/12/2017 Paid $8.65
GAX 8700 16092619998 10/03/2016 Paid $14.01
GAX 8700 16010404964 01/12/2016 Paid $35.23
GAX 8700 15040811294 04/16/2015 Paid $38.03
GAX 8700 13072317443 07/26/2013 Paid $41.20
GAX 8700 13050112164 05/10/2013 Paid $17.41