PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | RUIZ, VERONICA |
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 10051716062 | 05/18/2010 | Paid | $2,226.00 | |
GAX 6300 10051716063 | 05/18/2010 | Paid | $2,226.00 | |
GAX 6300 10051716064 | 05/18/2010 | Paid | $2,226.00 | |
GAX 6300 10051716065 | 05/18/2010 | Paid | $2,226.00 | |
GAX 6300 09070120406 | 07/02/2009 | Paid | $1,100.00 |