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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-STREET IMP 84 AUTH P18
PROGRAM US HWY 183/FM620-COLORADO R
ACTIVITY MISCELLANEOUS
PAYEE TEXAS DEPT OF TRANSPORTATION
PAYMENT REQUEST PRC 6500 11052500142

Total:$369,181.73

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Real Estate: Land and Improvements 161 05/27/2011 Paid $77,500.00
n/a Real Estate: Land and Improvements 191 05/27/2011 Paid $25,000.00
n/a Real Estate: Land and Improvements 181 05/27/2011 Paid $2.13
n/a Real Estate: Land and Improvements 111 05/27/2011 Paid $7,118.40
n/a Real Estate: Land and Improvements 1101 05/27/2011 Paid $3,000.00
n/a Real Estate: Land and Improvements 121 05/27/2011 Paid $3,000.00
n/a Real Estate: Land and Improvements 151 05/27/2011 Paid $66,500.00
n/a Real Estate: Land and Improvements 131 05/27/2011 Paid $221.20
n/a Real Estate: Land and Improvements 171 05/27/2011 Paid $78,840.00
n/a Real Estate: Land and Improvements 141 05/27/2011 Paid $108,000.00
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