Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-TEMPORARY EASEMENT |
| PAYEE | WEST CAMPUS 26TH, LP |
| PAYMENT REQUEST | GAX 6500 11033011750 |
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 | Rental-temporary easement | 102 | 04/04/2011 | Paid | $2,795.58 | |
| n/a | Rental-temporary easement | 103 | 04/04/2011 | Paid | $2,795.58 | |
| n/a | Rental-temporary easement | 101 | 04/04/2011 | Paid | $2,795.59 |