PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
PAYEE | CHOI, ADRIENNE |
PAYMENT REQUEST | GAX 6000 10102601753 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-temporary easement | 101 | 10/27/2010 | Paid | $3,069.00 |