Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
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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 13031209455 03/14/2013 Paid $687.34
GAX 6300 13021207894 02/14/2013 Paid $200.00
GAX 6300 13012806958 01/29/2013 Paid $150.00
GAX 6300 13011506240 01/17/2013 Paid $350.00
GAX 6300 11120504076 12/06/2011 Paid $1,000.00