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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 11052500145

Total:$117,226.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Real Estate: Land and Improvements 111 05/27/2011 Paid $7,560.00
n/a Real Estate: Land and Improvements 141 05/27/2011 Paid $100.00
n/a Real Estate: Land and Improvements 131 05/27/2011 Paid $8,085.00
n/a Real Estate: Land and Improvements 1101 05/27/2011 Paid $14,438.60
n/a Real Estate: Land and Improvements 181 05/27/2011 Paid $200.60
n/a Real Estate: Land and Improvements 191 05/27/2011 Paid $42,420.00
n/a Real Estate: Land and Improvements 151 05/27/2011 Paid $926.30
n/a Real Estate: Land and Improvements 161 05/27/2011 Paid $7,350.75
n/a Real Estate: Land and Improvements 121 05/27/2011 Paid $1,774.97
n/a Real Estate: Land and Improvements 171 05/27/2011 Paid $34,370.50
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