PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | LUNA, ANGELICA, MENDEZ, PABLO, AND VASQUEZ, ESTER |
PAYMENT REQUEST | PRC 6300 14021000119 |
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 |