Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE LIPINSKI, CHARLES
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 12061115530 06/13/2012 Paid $5,670.00
GAX 6300 12061115531 06/13/2012 Paid $5,670.00
GAX 6300 12061115532 06/13/2012 Paid $5,670.00
GAX 6300 12061115540 06/13/2012 Paid $5,670.00
GAX 6300 11111402837 11/16/2011 Paid $600.00
GAX 6300 11111402838 11/16/2011 Paid $600.00