PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | BOLL, JOSHUA DERRICK |
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 17042612053 | 04/27/2017 | Paid | $2,357.60 | |
GAX 6300 17042011835 | 04/21/2017 | Paid | $10,000.00 | |
GAX 6300 17042011836 | 04/21/2017 | Paid | $1,900.00 |