Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE HENNA CHEVROLET LP
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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 8700 17083119258 09/01/2017 Paid $27,198.99
GAX 8700 17083119274 09/01/2017 Paid $28,173.71
GAX 8700 15082619344 08/27/2015 Paid $20,000.00
GAX 8700 12072418331 07/25/2012 Paid $17,117.65