PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | GRIEGO, YVETTE |
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 16030808522 | 03/09/2016 | Paid | $3,197.44 | |
GAX 6300 16020906937 | 02/10/2016 | Paid | $285.00 | |
GAX 6300 16011905708 | 01/20/2016 | Paid | $800.00 | |
GAX 6300 16011905710 | 01/20/2016 | Paid | $800.00 |