PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | MONDRAGON, JAIME & AGUILAR, SANDRA |
PAYMENT REQUEST | PRC 8100 12082900249 |
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 | Real Estate, Sale of Surplus | 111 | 08/31/2012 | Paid | $35.48 |