Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | SOUTH POINT KIA |
| 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 8700 13050812579 | 05/10/2013 | Paid | $20,000.00 | |
| GAX 8700 12091321399 | 09/14/2012 | Paid | $20,000.00 |