PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | LIPINSKI, CHARLES |
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 12061115530 | 06/13/2012 | Paid | $5,670.00 | |
GAX 6300 12061115531 | 06/13/2012 | Paid | $5,670.00 | |
GAX 6300 12061115532 | 06/13/2012 | Paid | $5,670.00 | |
GAX 6300 12061115540 | 06/13/2012 | Paid | $5,670.00 | |
GAX 6300 11111402837 | 11/16/2011 | Paid | $600.00 | |
GAX 6300 11111402838 | 11/16/2011 | Paid | $600.00 |