PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | SANCHEZ, SAMUEL AND ADRIANNA |
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 15010605719 | 01/07/2015 | Paid | $800.00 | |
GAX 6300 15010605720 | 01/07/2015 | Paid | $800.00 | |
GAX 6300 15010605724 | 01/07/2015 | Paid | $14,051.10 |