PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | FLORES, PEDRO AND ANA |
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 12013107544 | 02/01/2012 | Paid | $1,111.00 | |
GAX 6300 12012006912 | 01/24/2012 | Paid | $300.00 | |
GAX 6300 11121905149 | 12/20/2011 | Paid | $560.00 |