PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
PAYEE | WILLIAMS,JOE STEVE, TRUSTEE OF THE JOE STEVE WILLIAMS REVOC |
PAYMENT REQUEST | GAX 7400 23062007916 |
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 | 06/27/2023 | Paid | $68,249.00 |