Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | PETTY CASH FUND 5120-1008-5079 |
| 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 P2210070001 | 10/11/2022 | Paid | $10.00 | |
| GAX 2400 P2209140016 | 09/26/2022 | Paid | $15.00 | |
| GAX 2400 P2207080013 | 07/14/2022 | Paid | $48.96 | |
| GAX 2400 P2206220011 | 06/28/2022 | Paid | $18.87 | |
| GAX 2400 P2205200010 | 06/06/2022 | Paid | $44.01 | |
| GAX 2400 P2204210009 | 04/28/2022 | Paid | $15.04 | |
| GAX 2400 20082010527 | 08/31/2020 | Paid | $12.02 | |
| GAX 2400 20060308293 | 06/25/2020 | Paid | $11.99 | |
| GAX 2400 19121702983 | 12/30/2019 | Paid | $15.00 |