Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE SILVA, MARIO AND PEREZ, MARLEN
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 17072417170 07/26/2017 Paid $14,490.00
GAX 6300 17042612048 04/27/2017 Paid $400.00
GAX 6300 17042612049 04/27/2017 Paid $400.00