Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND-RELOCATION COST |
| PAYEE | CLAYTON HOMES |
| 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 K2107130047 | 07/15/2021 | Outstanding | $104,990.00 | |
| GAX 6300 K2106300046 | 07/01/2021 | Paid | $1,000.00 |