Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND-RELOCATION COST |
| PAYEE | SCHAIN, HOWARD |
| 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 |
|---|---|---|---|---|
| PRC 6300 13101600011 | DEFAULT FIXED ASSET | 10/18/2013 | Paid | $2,500.00 |
| GAX 6300 13100900668 | 10/11/2013 | Paid | $10,000.00 | |
| GAX 6300 09092827388 | 09/30/2009 | Paid | $10,000.00 |