PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | GUERRERO, DARCI |
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 13092321321 | 09/25/2013 | Paid | $1,900.00 | |
GAX 6300 13092321322 | 09/25/2013 | Paid | $7,431.90 | |
GAX 6300 13092321323 | 09/25/2013 | Paid | $7,431.90 | |
GAX 6300 13092321325 | 09/25/2013 | Paid | $7,431.90 | |
GAX 6300 13092321326 | 09/25/2013 | Paid | $7,431.90 |