Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LAND ACQUISITION |
| PAYEE | MCKINNEY PARK EAST (AUSTIN) HOMEOWNERS ASSOCIATION, INC. |
| PAYMENT REQUEST | GAX 7200 11031110607 |
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 | Services-land acquisition | 101 | 03/24/2011 | Paid | $299.54 |