Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND |
| PAYEE | THOMAS WILLIAM CARLSON |
| 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 2200 09090225352 | 09/03/2009 | Paid | $1,500.00 | |
| GAX 2200 09072322178 | 07/29/2009 | Paid | $1,500.00 | |
| GAX 2200 09063020249 | 07/09/2009 | Paid | $1,500.00 | |
| GAX 2200 09051516578 | 05/21/2009 | Paid | $3,000.00 | |
| GAX 2200 09032512954 | 03/27/2009 | Paid | $1,500.00 | |
| GAX 2200 09022611028 | 03/04/2009 | Paid | $1,500.00 | |
| GAX 2200 09012608600 | 01/29/2009 | Paid | $1,500.00 | |
| GAX 2200 09011207459 | 01/13/2009 | Paid | $1,176.51 | |
| GAX 2200 08121605723 | 01/12/2009 | Paid | $6,000.00 | |
| GAX 2200 09010907331 | 01/12/2009 | Paid | $1,500.00 |