PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | PETTY CASH FUND 1000-1008-5175 |
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 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 |