Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE SANTOS-RODRIGUEZ, BRUNO AND MENDEZ, ROSA
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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 15021808401 02/19/2015 Paid $420.00
GAX 6300 15010705858 01/09/2015 Paid $251.25
GAX 6300 14121004453 12/11/2014 Paid $1,000.00
GAX 6300 14121004495 12/11/2014 Paid $1,050.00