Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
| PAYEE | WARD, CATHERINE |
| 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 4300 13020507440 | 02/07/2013 | Paid | $116.76 | |
| GAX 6500 12030709746 | 03/08/2012 | Paid | $1,994.00 |