Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT INC |
| 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 6200 15092821247 | 10/02/2015 | Paid | $137.99 | |
| GAX 6200 15062415775 | 07/08/2015 | Paid | $40.00 | |
| GAX 6200 14052303797 | 06/16/2014 | Paid | $143.40 | |
| PRM 8100 12082731915 | Oil, Two-Cycle Engine | 08/28/2012 | Paid | $525.60 |
| GAX 6200 12060715322 | 06/26/2012 | Paid | $45.98 | |
| PRM 8100 12042019281 | Oil, Two-Cycle Engine | 04/23/2012 | Paid | $210.24 |
| GAX 6200 11081220885 | 08/23/2011 | Paid | $36.00 | |
| GAX 6200 11051915167 | 06/03/2011 | Paid | $117.20 | |
| GAX 6200 11031510808 | 04/01/2011 | Paid | $34.20 | |
| GAX 6200 10080421795 | 08/27/2010 | Paid | $59.76 | |
| GAX 6200 10060917828 | 08/03/2010 | Paid | $3.94 | |
| GAX 6200 10010606919 | 01/28/2010 | Paid | $9.70 | |
| GAX 6200 09081723935 | 08/27/2009 | Paid | $18.00 | |
| GAX 6200 09061218815 | 06/26/2009 | Paid | $7.65 | |
| GAX 6200 09021009690 | 02/23/2009 | Paid | $49.68 | |
| GAX 6200 08082917408 | 10/16/2008 | Paid | $22.50 |