Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE VENCES, MARIA ISABEL
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 11101901308 10/21/2011 Paid $514.50
GAX 6300 11101901309 10/21/2011 Paid $514.50
GAX 6300 11101901310 10/21/2011 Paid $514.50
GAX 6300 11101901311 10/21/2011 Paid $514.50
GAX 6300 11101801052 10/20/2011 Paid $34,846.00
GAX 6300 11101801056 10/20/2011 Paid $1,650.00