PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LEGAL CLAIMS/DAMAGES |
PAYEE | MONTEZ, JERRY & MARY AND |
PAYMENT REQUEST | GAX 5700 17052313701 |
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 | Legal claims/damages | 101 | 05/31/2017 | Paid | $130,000.00 |