Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE CRAIG, CASEY AND JACQUELINE
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 15042011853 04/21/2015 Paid $10,533.60
GAX 6300 15042011854 04/21/2015 Paid $800.00
GAX 6300 15042011855 04/21/2015 Paid $800.00