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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP PROJECT APPROPRIATIONS
PAYEE WEST CAMPUS PARTNERS, L.P.
PAYMENT REQUEST GAX 6000 08101601231
Purchase Orders | Select from Below
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 CIP project appropriations 101 10/31/2008 Paid $165,496.70