PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | JENKINS, DANIEL AND BARNER, RAECHEL |
PAYMENT REQUEST | PRC 6300 14021100135 |
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 | DEFAULT FIXED ASSET | 111 | 02/13/2014 | Paid | $700.00 |