Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | ONION CREEK BUYOUTS - PHASE 2 - DARRYL'S WORK |
ACTIVITY | LOWER ONION CREEK BUYOUTS |
PAYEE | TITLE365 COMPANY |
PAYMENT REQUEST | GAX 6300 15011606442 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-closing/title insur | 102 | 01/20/2015 | Paid | $1,384.69 |