Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE AUSTIN TITLE COMPANY
PAYMENT REQUEST PRC 4300 K2107280047
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
n/a Real Estate: Land and Improvements 113 08/02/2021 Outstanding $5,688.17
n/a Real Estate: Land and Improvements 114 08/02/2021 Outstanding $2,357.33