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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE RODRIGUEZ, ISABEL N.
PAYMENT REQUEST GAX 6300 14072918149
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 07/30/2014 Paid $1,000.00