Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LAND ACQUISITION |
| PAYEE | TEXAS AMERICAN TITLE COMPANY |
| PAYMENT REQUEST | PRC 1100 MAX65907 |
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 MAX80996 | n/a | Real Estate: Land and Improvements | 111 | 03/13/2019 | Paid | $21,379.85 |