Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | COVERT AUTO INC |
| 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 15082619335 | 08/27/2015 | Paid | $20,000.00 | |
| GAX 8700 15030909605 | 03/10/2015 | Paid | $20,000.00 |