PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND |
PAYEE | CONTRERAS, DIANNA M. |
PAYMENT REQUEST | PRC 8100 12092400261 |
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 | Real Estate, Sale of Surplus | 112 | 09/28/2012 | Paid | ($9,099.24) | |
n/a | Real Estate, Sale of Surplus | 111 | 09/28/2012 | Paid | $13,400.00 |