Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND-RELOCATION COST |
| PAYEE | LUNA, ANGELICA, MENDEZ, PABLO, AND VASQUEZ, ESTER |
| PAYMENT REQUEST | PRC 6300 14021000118 |
Purchase Orders | Select from Below
| 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 | 02/12/2014 | Paid | $4,962.09 |