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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRIORITY MAIL/PARCEL SERVICES
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY REMAIN OVER NIGHT (RON) APRON EXPANSION, PHASE 2
PAYEE EDWIN A. LA DAY
PAYMENT REQUEST Select a payment request.

Total:$38.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6000 12112803503 12/07/2012 Paid $38.00
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