Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LAND ACQUISITION |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRC 1100 MAX21705 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX30399 | n/a | Real Estate: Land and Improvements | 111 | 04/30/2013 | Paid | $65,856.00 |