PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | LEPIZ, IVAN E. AND ACOSTA-PEREZ, ANABEL |
PAYMENT REQUEST | GAX 6300 17121103322 |
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 | 12/13/2017 | Paid | $16,010.84 |