Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
| PAYEE | ITCOA LLC |
| PAYMENT REQUEST | PRC 6500 12080100231 |
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 Consulting | 112 | 08/02/2012 | Paid | $1,379.00 | |
| n/a | Real Estate/Land Consulting | 113 | 08/02/2012 | Paid | $10,754.30 |