Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE RUIZ, VERONICA
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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 10051716062 05/18/2010 Paid $2,226.00
GAX 6300 10051716063 05/18/2010 Paid $2,226.00
GAX 6300 10051716064 05/18/2010 Paid $2,226.00
GAX 6300 10051716065 05/18/2010 Paid $2,226.00
GAX 6300 09070120406 07/02/2009 Paid $1,100.00