Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | SKYTANKING USA 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 |
|---|---|---|---|---|
| PRM 8300 14072230914 | GASOLINE, JET FUEL | 07/23/2014 | Paid | $200.00 |
| PRM 8300 14043021637 | GASOLINE, JET FUEL | 05/01/2014 | Paid | $200.00 |
| PRM 8300 14042120661 | GASOLINE, JET FUEL | 04/22/2014 | Paid | $400.00 |