Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE HERRERA, AMPARO LUNA AND HERRERA, JAMES
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6300 17010304800 01/04/2017 Paid $9,181.32
GAX 6300 16112202769 11/23/2016 Paid $15,818.68