Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE BOLL, JOSHUA DERRICK
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 17042612053 04/27/2017 Paid $2,357.60
GAX 6300 17042011835 04/21/2017 Paid $10,000.00
GAX 6300 17042011836 04/21/2017 Paid $1,900.00