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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE GUERRERO, ELIAS JR. AND GUERRERO, PALOMA GRACE LAVON
PAYMENT REQUEST GAX 6300 17032109750
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 Land-Relocation Cost 101 03/22/2017 Paid $88,000.00