PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | GRAEF, CHERIE A. AND GRAEF, JAMES L. |
PAYMENT REQUEST | GAX 6300 15062916013 |
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-Relocation Cost | 101 | 06/30/2015 | Paid | $1,050.00 |