PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | MITCHELL, DAVID |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6300 18030707210 | 03/09/2018 | Paid | $2,500.00 | |
GAX 6300 18010204074 | 01/04/2018 | Paid | $2,625.99 | |
GAX 6300 17111502338 | 12/14/2017 | Paid | $12,257.66 | |
GAX 6300 17090619515 | 09/07/2017 | Paid | $6,398.88 | |
GAX 6300 17080817997 | 08/10/2017 | Paid | $3,717.47 |