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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PAYEE ADNOH INC
PAYMENT REQUEST Select a payment request.

Total:$57,805.47

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 8700 13060314263 06/04/2013 Paid $39,988.25
GAX 8700 12082019966 08/24/2012 Paid $17,817.22
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