Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE VARELA, SAUL AND PIERCE, STORMY
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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 11081821274 08/22/2011 Paid $9,350.00
GAX 6300 11020108130 02/03/2011 Paid $2,168.76
GAX 6300 09121505538 12/17/2009 Paid $349.00