Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE PEREZ, ANGELA MARIE
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 6300 16082418014 08/25/2016 Paid $828.00
GAX 6300 16080116600 08/02/2016 Paid $1,750.00
GAX 6300 16080116601 08/02/2016 Paid $360.00