PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND |
PAYEE | BARRON ADLER CLOUGH & ODDO LLP |
PAYMENT REQUEST | GAX 1100 23010902814 |
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 | Land | 101 | 01/17/2023 | Paid | $23,646.00 |