PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | JONES, KENNETH W. AND PEARSON, DEBBIE D. |
PAYMENT REQUEST | GAX 6300 15070616406 |
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 | 07/07/2015 | Paid | $48,270.00 | |
n/a | Land-Relocation Cost | 102 | 07/07/2015 | Paid | $815.00 |