Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND-RELOCATION COST |
| PAYEE | APPROVED INSPECTIONS |
| 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 15060814616 | 06/09/2015 | Paid | $345.00 | |
| GAX 6300 15012606926 | 01/28/2015 | Paid | $370.00 | |
| GAX 6300 15011506379 | 01/16/2015 | Paid | $345.00 | |
| GAX 6300 14122905419 | 12/30/2014 | Paid | $445.00 | |
| GAX 6300 14122205221 | 12/23/2014 | Paid | $345.00 | |
| GAX 6300 14121604845 | 12/17/2014 | Paid | $295.00 | |
| GAX 6300 14102201475 | 10/23/2014 | Paid | $200.00 |