Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | WRIGHT EXPRESS FINANCIAL |
| 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 7800 10060917840 | 06/21/2010 | Paid | $331.20 | |
| GAX 7800 10050315103 | 05/13/2010 | Paid | $2,948.56 | |
| GAX 7800 10033112900 | 04/08/2010 | Paid | $208.01 | |
| GAX 7800 10033112901 | 04/08/2010 | Paid | $12,212.09 | |
| GAX 7800 10030911231 | 03/26/2010 | Paid | $19,496.62 | |
| GAX 7800 10031711936 | 03/24/2010 | Paid | $1,474.64 | |
| GAX 7800 10021209708 | 02/24/2010 | Paid | $18,801.86 | |
| GAX 7800 10010506856 | 01/08/2010 | Paid | $169.88 | |
| GAX 7800 10010506866 | 01/08/2010 | Paid | $17,384.57 | |
| GAX 7800 09120404703 | 12/10/2009 | Paid | $1,910.79 | |
| GAX 7800 09120404708 | 12/10/2009 | Paid | $469.76 | |
| GAX 7800 09120404711 | 12/10/2009 | Paid | $19,711.59 | |
| GAX 7800 09100700507 | 11/10/2009 | Paid | $14,605.04 | |
| GAX 7800 09110302507 | 11/09/2009 | Paid | $17,178.46 | |
| GAX 7800 09110302510 | 11/09/2009 | Paid | $11,771.74 | |
| GAX 7800 09100100025 | 10/15/2009 | Paid | $20,331.66 | |
| GAX 7800 09090325479 | 09/10/2009 | Paid | $12,119.42 | |
| GAX 7800 09090325483 | 09/10/2009 | Paid | $18,888.26 | |
| GAX 7800 09073022748 | 08/31/2009 | Paid | $15,620.99 | |
| GAX 7800 09080523143 | 08/13/2009 | Paid | $12,099.94 | |
| GAX 7800 09070620737 | 07/15/2009 | Paid | $11,215.70 | |
| GAX 7800 09070120554 | 07/10/2009 | Paid | $13,359.95 | |
| GAX 7800 09060618241 | 06/11/2009 | Paid | $10,181.60 | |
| GAX 7800 09060618242 | 06/11/2009 | Paid | $245.90 | |
| GAX 7800 09060117762 | 06/04/2009 | Paid | $11,430.83 | |
| GAX 7800 09050615872 | 05/11/2009 | Paid | $54.82 | |
| GAX 7800 09050615895 | 05/11/2009 | Paid | $9,417.15 | |
| GAX 7800 09042915409 | 05/04/2009 | Paid | $12,426.71 | |
| GAX 7800 09040713627 | 04/14/2009 | Paid | $6,824.22 | |
| GAX 7800 09040713638 | 04/14/2009 | Paid | $8,816.46 | |
| GAX 7800 09033113234 | 04/02/2009 | Paid | $1,021.24 | |
| GAX 7800 09031011797 | 03/13/2009 | Paid | $8,700.44 | |
| GAX 7800 09031011798 | 03/13/2009 | Paid | $7,930.97 | |
| GAX 7800 09020209094 | 02/04/2009 | Paid | $8,065.31 | |
| GAX 7800 09020209097 | 02/04/2009 | Paid | $5,736.51 | |
| GAX 7800 09011207447 | 01/15/2009 | Paid | $9,632.55 | |
| GAX 7800 09011207450 | 01/15/2009 | Paid | $4,788.32 | |
| GAX 7800 08120104549 | 12/11/2008 | Paid | $11,388.74 | |
| GAX 7800 08120104550 | 12/11/2008 | Paid | $6,687.45 | |
| GAX 7800 08103002433 | 11/13/2008 | Paid | $17,635.02 | |
| GAX 7800 08110402695 | 11/13/2008 | Paid | $9,293.42 | |
| GAX 7800 08101501190 | 10/29/2008 | Paid | $27,518.95 | |
| GAX 7800 08100100013 | 10/13/2008 | Paid | $155.39 | |
| GAX 7800 08100900748 | 10/13/2008 | Paid | $11,905.64 | |
| GAX 7800 08100900755 | 10/13/2008 | Paid | $11,057.65 |