PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND |
PAYEE | RICE PARK, INC |
PAYMENT REQUEST | PRC 8100 11103100020 |
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 | 111 | 11/07/2011 | Paid | $3,800.00 | |
n/a | Real Estate, Sale of Surplus | 112 | 11/07/2011 | Paid | ($70.42) |