PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND |
PAYEE | MARTINEZ, DANIEL BADILLO & MARTINEZ, CARINA SANCHEZ |
PAYMENT REQUEST | PRC 8100 13031300124 |
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 | 03/20/2013 | Paid | $20,933.77 |