Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CLUB DEAL 116 INDIAN HILLS TX, LIMITED PARTNERSHIP |
| PAYMENT REQUEST | PRM 2200 19022012505 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 19020706358 | MA 2200 NI190000007 | CONSTRUCTION SERVICES, GENERAL | 111 | 02/21/2019 | Paid | $173,864.31 |