PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | BARVOSA, CRISPINA |
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 12011806706 | 01/19/2012 | Paid | $6,636.00 | |
GAX 6300 11101901228 | 10/20/2011 | Paid | $661.50 | |
GAX 6300 11101901229 | 10/20/2011 | Paid | $661.50 | |
GAX 6300 11101901230 | 10/20/2011 | Paid | $661.50 | |
GAX 6300 11101901231 | 10/20/2011 | Paid | $661.50 | |
GAX 6300 11101300872 | 10/17/2011 | Paid | $27,900.00 | |
GAX 6300 11101300873 | 10/17/2011 | Paid | $600.00 |