PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | PARDO, SANDRA |
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 09073022770 | 08/05/2009 | Paid | $4,033.05 | |
GAX 6300 09073022772 | 08/05/2009 | Paid | $4,033.05 | |
GAX 6300 09073022774 | 08/05/2009 | Paid | $4,033.05 | |
GAX 6300 09072722341 | 07/29/2009 | Paid | $4,733.05 |