PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | MOLL, BRIAN & DELAZERDA, STEPHANIE |
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 09082624666 | 08/27/2009 | Paid | $3,820.00 | |
GAX 6300 09082624667 | 08/27/2009 | Paid | $2,520.00 | |
GAX 6300 09082624668 | 08/27/2009 | Paid | $2,520.00 | |
GAX 6300 09082624669 | 08/27/2009 | Paid | $2,520.00 |