PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND |
PAYEE | RODRIGUEZ, GRISELDA VILLEGA |
PAYMENT REQUEST | PRC 8100 12071800210 |
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 | 113 | 07/23/2012 | Paid | ($55.00) | |
n/a | Real Estate, Sale of Surplus | 111 | 07/23/2012 | Paid | $8,500.00 | |
n/a | Real Estate, Sale of Surplus | 112 | 07/23/2012 | Paid | ($347.39) |